Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend a Pre-Budget Roundtable
Date:
Jan 9, 2012 to Jan 10, 2012
Destination:
Vancouver, BC
Reference Number:
T-HIST-3232
Costs
| Airfare | $579.21 |
| Lodging | $179.39 |
| Meals and Incidentals | $64.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $823.15 |