Government Travel Expenses
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 15, 2012 to Aug 16, 2012
Destination:
Wakefield, QC
Reference Number:
T-HIST-3437
Costs
Airfare | $0.00 |
Lodging | $128.77 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $128.77 |