Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Speaking Engagements and Meetings
Date:
Nov 22, 2012 to Nov 23, 2012
Destination:
Winnipeg, MB
Reference Number:
T-HIST-3554
Costs
| Airfare | $759.47 |
| Lodging | $141.87 |
| Meals and Incidentals | $106.40 |
| Other Expenses | $0.00 |
| Other Transportation | $75.00 |
| Total | $1,082.74 |