Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-budget consultation
Date:
Jan 11, 2016 to Jan 15, 2016
Destination:
Winnipeg, MB
Reference Number:
T-HIST-4678
Costs
| Airfare | $1,016.89 |
| Lodging | $177.31 |
| Meals and Incidentals | $335.80 |
| Other Expenses | $83.17 |
| Other Transportation | $259.19 |
| Total | $1,872.36 |