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 the Minister
Date:
Aug 25, 2011 to Aug 27, 2011
Destination:
Whitehorse, Yukon Territory
Reference Number:
T-HIST-3080
Costs
Costs
Airfare$1,721.16
Lodging$291.90
Meals and Incidentals$134.20
Other Expenses$7.71
Other Transportation$0.00
Total$2,154.97