Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to attend Meetings
Date:
Jun 13, 2010 to Jun 14, 2010
Destination:
Charlottetown, PEI
Reference Number:
T-HIST-2544
Costs
| Airfare | $2,139.00 |
| Lodging | $218.30 |
| Meals and Incidentals | $151.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,509.00 |