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 event with the Minister
Date:
Mar 30, 2012
Destination:
Calgary, AB
Reference Number:
T-HIST-3235
Costs
Costs
Airfare$882.14
Lodging$0.00
Meals and Incidentals$70.25
Other Expenses$0.00
Other Transportation$39.80
Total$992.19