Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Finance Related Meetings
Date:
Jul 5, 2015 to Jul 8, 2015
Destination:
Saskatoon, SK . Winnipeg, MB
Reference Number:
T-HIST-4479
Costs
| Airfare | $1,377.90 |
| Lodging | $495.79 |
| Meals and Incidentals | $177.80 |
| Other Expenses | $55.17 |
| Other Transportation | $135.72 |
| Total | $2,242.38 |