Government Travel Expenses

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Meagan Murdoch - Director of Communications and Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Apr 16, 2014 to Apr 18, 2014
Destination:
Winnipeg, MB
Reference Number:
T-HIST-4056
Costs
Costs
Airfare$652.67
Lodging$328.74
Meals and Incidentals$183.95
Other Expenses$0.00
Other Transportation$119.08
Total$1,284.44