Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Parliamentary Secretary
Date:
Nov 18, 2018 to Nov 19, 2018
Destination:
Winnipeg, MB
Reference Number:
T-2019-Q4-0007
Costs
| Airfare | $1,102.06 |
| Lodging | $211.67 |
| Meals and Incidentals | $106.20 |
| Other Expenses | $12.43 |
| Other Transportation | $100.44 |
| Total | $1,532.80 |