Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Sep 27, 2012 to Sep 28, 2012
Destination:
Calgary, AB
Reference Number:
T-HIST-3489
Costs
| Airfare | $2,446.62 |
| Lodging | $223.42 |
| Meals and Incidentals | $91.05 |
| Other Expenses | $61.00 |
| Other Transportation | $95.75 |
| Total | $2,917.84 |