Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Pre-Budget Consultation Meetings
Date:
Jan 7, 2015 to Jan 8, 2015
Destination:
Winnipeg, MB
Reference Number:
T-HIST-4264
Costs
| Airfare | $502.00 |
| Lodging | $152.20 |
| Meals and Incidentals | $167.45 |
| Other Expenses | $10.17 |
| Other Transportation | $42.61 |
| Total | $874.43 |