Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Jan 12, 2011
Destination:
Washington
Reference Number:
T-HIST-2798
Costs
| Airfare | $1,977.75 |
| Lodging | $204.47 |
| Meals and Incidentals | $154.41 |
| Other Expenses | $0.00 |
| Other Transportation | $187.64 |
| Total | $2,524.27 |