Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Regional Finance Minister Site Visit
Date:
Oct 13, 2010 to Oct 14, 2010
Destination:
Calgary, AB
Reference Number:
T-HIST-2686
Costs
| Airfare | $1,205.66 |
| Lodging | $153.03 |
| Meals and Incidentals | $170.40 |
| Other Expenses | $0.00 |
| Other Transportation | $143.50 |
| Total | $1,672.59 |