Government Travel Expenses

Nicholas Bergamini - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend a Meeting
Date:
Nov 20, 2014 to Nov 21, 2014
Destination:
St. Johns, NL
Reference Number:
T-HIST-4298
Costs
Costs
Airfare$1,281.70
Lodging$186.03
Meals and Incidentals$183.20
Other Expenses$10.17
Other Transportation$752.02
Total$2,413.12