Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel for Pre-Budget Consultation meetings
Date:
Dec 21, 2008 to Dec 22, 2008
Destination:
Calgary and Edmonton, AB
Reference Number:
T-HIST-1871
Costs
| Airfare | $956.91 |
| Lodging | $197.06 |
| Meals and Incidentals | $98.85 |
| Other Expenses | $17.50 |
| Other Transportation | $256.00 |
| Total | $1,526.32 |