Government Travel Expenses

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Adam Chambers - Executive Assistant to the Minister
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel with the Minister
Date:
Jan 11, 2009 to Jan 13, 2009
Destination:
Vancouver
Reference Number:
T-HIST-2099
Costs
Costs
Airfare$1,687.53
Lodging$319.70
Meals and Incidentals$167.25
Other Expenses$0.00
Other Transportation$50.00
Total$2,224.48