Government Travel Expenses
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
Airfare | $922.67 |
Lodging | $308.94 |
Meals and Incidentals | $165.80 |
Other Expenses | $12.40 |
Other Transportation | $204.04 |
Total | $1,613.85 |