Government Travel Expenses
Catherine Adam - General Director, Federal-Provincial Relations and Social Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canada Pension Plan Meetings
Date:
Apr 13, 2016 to Apr 14, 2016
Destination:
Fredericton, NB and Halifax, NS
Reference Number:
T-HIST-4736
Costs
Airfare | $639.23 |
Lodging | $137.86 |
Meals and Incidentals | $113.40 |
Other Expenses | $12.23 |
Other Transportation | $328.91 |
Total | $1,231.63 |