Government Travel Expenses

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Earl Maynard - Director of Communications and Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To Attend Meetings
Date:
Jul 5, 2015 to Jul 8, 2015
Destination:
Winnipeg, MB, Saskatoon, SK
Reference Number:
T-HIST-4509
Costs
Costs
Airfare$1,231.11
Lodging$477.22
Meals and Incidentals$177.80
Other Expenses$88.04
Other Transportation$462.36
Total$2,436.53