Government Travel Expenses
Jasmine Brown - Principal Secretary to the Minister
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Sep 11, 2013 to Sep 13, 2013
Destination:
Dallas, TX
Reference Number:
T-HIST-3861
Costs
Airfare | $1,969.28 |
Lodging | $269.07 |
Meals and Incidentals | $214.22 |
Other Expenses | $0.00 |
Other Transportation | $39.50 |
Total | $2,492.07 |