Government Travel Expenses
Annette Robertson - Press Secretary
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 |