Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regulators
Date:
Mar 4, 2012 to Mar 5, 2012
Destination:
Winnipeg, MB, Regina, SK
Reference Number:
T-HIST-3279
Costs
| Airfare | $3,021.89 |
| Lodging | $164.29 |
| Meals and Incidentals | $104.85 |
| Other Expenses | $0.00 |
| Other Transportation | $60.00 |
| Total | $3,351.03 |