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 10, 2012 to Jan 11, 2012
Destination:
Calgary, AB
Reference Number:
T-HIST-3233
Costs
| Airfare | $3,162.68 |
| Lodging | $218.92 |
| Meals and Incidentals | $47.25 |
| Other Expenses | $0.00 |
| Other Transportation | $107.00 |
| Total | $3,535.85 |