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:
Jul 11, 2012 to Jul 14, 2012
Destination:
Calgary, AB
Reference Number:
T-HIST-3342
Costs
Costs
Airfare$936.40
Lodging$161.30
Meals and Incidentals$153.65
Other Expenses$0.00
Other Transportation$80.50
Total$1,331.85