Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Deputy Minister Outreach Mission.
Date:
May 15, 2024 to May 16, 2024
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P2-024
Costs
| Airfare | $575.10 |
| Lodging | $247.25 |
| Meals and Incidentals | $121.65 |
| Other Expenses | $12.43 |
| Other Transportation | $70.61 |
| Total | $1,027.04 |