Government Travel Expenses
David Van Hemmen - Director, Budget Planning
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Pre-Budget Meeting
Date:
Jan 13, 2015 to Jan 15, 2015
Destination:
Vancouver, BC, Calgary, AB
Reference Number:
T-HIST-4389
Costs
Airfare | $1,426.48 |
Lodging | $314.38 |
Meals and Incidentals | $242.70 |
Other Expenses | $10.17 |
Other Transportation | $0.00 |
Total | $1,993.73 |