Government Travel Expenses

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Katelin Everson - Policy Advisor
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Nov 22, 2012 to Nov 24, 2012
Destination:
Winnipeg, MB
Reference Number:
T-HIST-3587
Costs
Costs
Airfare$922.67
Lodging$308.94
Meals and Incidentals$165.80
Other Expenses$12.40
Other Transportation$204.04
Total$1,613.85