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 meeting with the Minister
Date:
Jul 17, 2011 to Jul 23, 2011
Destination:
Toronto, ON, Fredericton, NB, Halifax, NS
Reference Number:
T-HIST-3073
Costs
Costs
Airfare$4,921.85
Lodging$1,085.16
Meals and Incidentals$326.45
Other Expenses$0.00
Other Transportation$200.25
Total$6,533.71