Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Presentation of the Update of the Economic and Fiscal Projections
Date:
Nov 12, 2012 to Nov 13, 2012
Destination:
Fredericton, NB
Reference Number:
T-HIST-3601
Costs
| Airfare | $1,861.28 |
| Lodging | $236.17 |
| Meals and Incidentals | $75.90 |
| Other Expenses | $0.00 |
| Other Transportation | $220.00 |
| Total | $2,393.35 |