Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Finance Related Meetings
Date:
May 20, 2015 to May 22, 2015
Destination:
Winnipeg, MB
Reference Number:
T-HIST-4438
Costs
| Airfare | $762.57 |
| Lodging | $305.08 |
| Meals and Incidentals | $152.80 |
| Other Expenses | $30.00 |
| Other Transportation | $132.60 |
| Total | $1,383.05 |