Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Pre-Budget Consultation
Date:
Jan 7, 2015 to Jan 8, 2015
Destination:
Winnipeg, MB
Reference Number:
T-HIST-4404
Costs
| Airfare | $480.37 |
| Lodging | $171.46 |
| Meals and Incidentals | $151.10 |
| Other Expenses | $10.17 |
| Other Transportation | $86.81 |
| Total | $899.91 |