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:
Jan 9, 2012 to Jan 13, 2012
Destination:
Vancouver, BC, Calgary, AB, Toronto, ON
Reference Number:
T-HIST-3116
Costs
| Airfare | $1,914.92 |
| Lodging | $685.92 |
| Meals and Incidentals | $352.90 |
| Other Expenses | $0.00 |
| Other Transportation | $393.13 |
| Total | $3,346.87 |