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-3580
Costs
| Airfare | $3,725.25 |
| Lodging | $223.42 |
| Meals and Incidentals | $50.20 |
| Other Expenses | $0.00 |
| Other Transportation | $104.00 |
| Total | $4,102.87 |