Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Sep 16, 2010 to Sep 17, 2010
Destination:
Calgary, AB
Reference Number:
T-HIST-2652
Costs
| Airfare | $0.00 |
| Lodging | $186.05 |
| Meals and Incidentals | $62.90 |
| Other Expenses | $54.60 |
| Other Transportation | $293.55 |
| Total | $597.10 |