Government Travel Expenses
Ed Fast - Minister of International Trade
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Business Roundtable and Stakeholder meetings
Date:
Jul 6, 2012 to Jul 9, 2012
Destination:
Calgary, Alberta
Reference Number:
T-2012-P04-00011
Costs
Airfare | $186.98 |
Lodging | $272.49 |
Meals and Incidentals | $56.30 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $515.77 |