Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Event
Date:
May 3, 2012 to May 4, 2012
Destination:
Winnipeg, MB
Reference Number:
T-HIST-3325
Costs
| Airfare | $4,430.94 |
| Lodging | $268.50 |
| Meals and Incidentals | $47.75 |
| Other Expenses | $0.00 |
| Other Transportation | $112.00 |
| Total | $4,859.19 |