Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Pre-Budget Consultations
Date:
Jan 6, 2015 to Jan 9, 2015
Destination:
Vancouver, BC. Winnipeg, MB
Reference Number:
T-HIST-4279
Costs
| Airfare | $1,829.74 |
| Lodging | $470.42 |
| Meals and Incidentals | $292.10 |
| Other Expenses | $10.17 |
| Other Transportation | $85.50 |
| Total | $2,687.93 |