Government Travel Expenses

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Andrea Khanjin - Director, Issues Management
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend a Meeting
Date:
Nov 17, 2014 to Nov 18, 2014
Destination:
Winnipeg, MB
Reference Number:
T-HIST-4333
Costs
Costs
Airfare$0.00
Lodging$152.54
Meals and Incidentals$141.00
Other Expenses$10.17
Other Transportation$52.71
Total$356.42