Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Finance Related Events
Date:
Sep 25, 2014 to Sep 26, 2014
Destination:
Winnipeg, MB
Reference Number:
T-HIST-4245
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $66.70 |
| Other Expenses | $0.00 |
| Other Transportation | $111.32 |
| Total | $178.02 |