Government Travel Expenses
Catherine Adam - General Director, Federal-Provincial Relations and Social Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canada Pension Plan Meeting
Date:
Apr 25, 2016
Destination:
Winnipeg, MB
Reference Number:
T-HIST-4871
Costs
Airfare | $935.00 |
Lodging | $0.00 |
Meals and Incidentals | $62.00 |
Other Expenses | $12.23 |
Other Transportation | $111.49 |
Total | $1,120.72 |