Government Travel Expenses

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Ted Menzies - Parliamentary Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings In Charlottetown & St-John
Date:
Apr 6, 2010 to Apr 8, 2010
Destination:
Charlottetown, St-John
Reference Number:
T-HIST-2441
Costs
Costs
Airfare$7,792.47
Lodging$416.86
Meals and Incidentals$200.95
Other Expenses$72.00
Other Transportation$126.75
Total$8,609.03