Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Jul 12, 2008 to Jul 17, 2008
Destination:
Calgary, AB
Reference Number:
T-HIST-1735
Costs
| Airfare | $1,175.53 |
| Lodging | $675.03 |
| Meals and Incidentals | $397.82 |
| Other Expenses | $39.20 |
| Other Transportation | $861.40 |
| Total | $3,148.98 |