Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Business Roundtable and Speech
Date:
Aug 14, 2014 to Aug 15, 2014
Destination:
Winnipeg, MB
Reference Number:
T-HIST-4228
Costs
| Airfare | $1,970.79 |
| Lodging | $199.84 |
| Meals and Incidentals | $49.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,220.48 |