Government Travel Expenses

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Bram Sepers - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with Minister
Date:
Jan 18, 2011 to Jan 22, 2011
Destination:
Toronto, Regina, Calgary, Kelowna & Vancouver
Reference Number:
T-HIST-2822
Costs
Costs
Airfare$4,159.98
Lodging$603.23
Meals and Incidentals$227.50
Other Expenses$20.00
Other Transportation$42.50
Total$5,053.21