Government Travel Expenses
Richard Maksymetz - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Stakeholder Meetings
Date:
May 21, 2016 to May 24, 2016
Destination:
Winnipeg, MB
Reference Number:
T-HIST-4883
Costs
Airfare | $602.44 |
Lodging | $179.87 |
Meals and Incidentals | $158.40 |
Other Expenses | $40.58 |
Other Transportation | $122.68 |
Total | $1,103.97 |