Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Jan 10, 2012 to Jan 12, 2012
Destination:
Calgary, AB / Toronto, ON
Reference Number:
T-HIST-3193
Costs
| Airfare | $1,710.52 |
| Lodging | $375.99 |
| Meals and Incidentals | $192.40 |
| Other Expenses | $0.00 |
| Other Transportation | $237.50 |
| Total | $2,516.41 |