Government Travel Expenses

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Christopher Meyers - Executive Director of Financial Management Directorate and Chief Financial Officer
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Chief Financial Officers Meeting
Date:
Mar 7, 2017 to Mar 8, 2017
Destination:
Winnipeg, MB
Reference Number:
T-HIST-5142
Costs
Costs
Airfare$665.10
Lodging$153.73
Meals and Incidentals$142.95
Other Expenses$58.23
Other Transportation$21.40
Total$1,041.41