Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To Attend Meetings, a business roundtable and an announcement
Date:
Sep 10, 2012 to Sep 12, 2012
Destination:
St. John's, NL
Reference Number:
T-HIST-3469
Costs
| Airfare | $2,335.88 |
| Lodging | $818.96 |
| Meals and Incidentals | $164.80 |
| Other Expenses | $0.00 |
| Other Transportation | $105.00 |
| Total | $3,424.64 |