Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting
Date:
Jan 18, 2011 to Jan 20, 2011
Destination:
Saskatchewan
Reference Number:
T-HIST-2820
Costs
| Airfare | $2,109.46 |
| Lodging | $414.34 |
| Meals and Incidentals | $274.40 |
| Other Expenses | $0.00 |
| Other Transportation | $32.59 |
| Total | $2,830.79 |