Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Event with Minister
Date:
Apr 21, 2010 to Apr 25, 2010
Destination:
Washington DC
Reference Number:
T-HIST-2434
Costs
| Airfare | $1,586.10 |
| Lodging | $1,326.73 |
| Meals and Incidentals | $365.16 |
| Other Expenses | $0.00 |
| Other Transportation | $74.77 |
| Total | $3,352.76 |