Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Jan 18, 2011 to Jan 21, 2011
Destination:
Regina, Kamloops & Vancouver
Reference Number:
T-HIST-2789
Costs
| Airfare | $5,411.46 |
| Lodging | $441.50 |
| Meals and Incidentals | $312.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $6,165.06 |