Government Travel Expenses

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Mark Glendenning - Issues Manager
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Financial Literacy Announcement
Date:
Oct 15, 2014 to Oct 19, 2014
Destination:
Winnipeg, MB, Saskatoon, SK
Reference Number:
T-HIST-4231
Costs
Costs
Airfare$984.06
Lodging$583.66
Meals and Incidentals$225.60
Other Expenses$112.95
Other Transportation$193.08
Total$2,099.35