Government Travel Expenses

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Sean Speer - Director of Policy
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Aug 9, 2012 to Aug 10, 2012
Destination:
Charlottetown, PE
Reference Number:
T-HIST-3423
Costs
Costs
Airfare$1,559.10
Lodging$236.12
Meals and Incidentals$65.05
Other Expenses$0.00
Other Transportation$32.32
Total$1,892.59