Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings with the Minister
Date:
Aug 14, 2014 to Aug 15, 2014
Destination:
Winnipeg, MB
Reference Number:
T-HIST-4180
Costs
| Airfare | $1,508.07 |
| Lodging | $199.84 |
| Meals and Incidentals | $150.70 |
| Other Expenses | $10.17 |
| Other Transportation | $36.75 |
| Total | $1,905.53 |