Government Travel Expenses
Melissa Lantsman - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Apr 21, 2014 to Apr 25, 2014
Destination:
Halifax, NS, Montreal, QC, Vancouver, BC, Calgary, AB
Reference Number:
T-HIST-4094
Costs
Airfare | $2,886.87 |
Lodging | $674.09 |
Meals and Incidentals | $423.55 |
Other Expenses | $0.00 |
Other Transportation | $138.00 |
Total | $4,122.51 |