Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Jun 12, 2014 to Jun 15, 2014
Destination:
Winnipeg, MB
Reference Number:
T-HIST-4138
Costs
| Airfare | $1,163.20 |
| Lodging | $179.86 |
| Meals and Incidentals | $108.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,451.31 |