Government Travel Expenses

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Bram Sepers - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Mar 13, 2013 to Mar 14, 2013
Destination:
Edmonton, AB
Reference Number:
T-HIST-3668
Costs
Costs
Airfare$1,326.45
Lodging$144.82
Meals and Incidentals$56.30
Other Expenses$0.00
Other Transportation$175.00
Total$1,702.57