Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
May 3, 2012
Destination:
Winnipeg, MB
Reference Number:
T-HIST-3523
Costs
| Airfare | $759.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $40.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $800.11 |