Government Travel Expenses

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Melissa Mathieson - Special Assistant
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Jan 24, 2013 to Jan 28, 2013
Destination:
Halifax, NS
Reference Number:
T-HIST-3623
Costs
Costs
Airfare$2,208.30
Lodging$590.76
Meals and Incidentals$206.40
Other Expenses$0.00
Other Transportation$134.00
Total$3,139.46