Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
May 27, 2013 to May 28, 2013
Destination:
Kitchener, ON
Reference Number:
T-HIST-3790
Costs
| Airfare | $1,038.63 |
| Lodging | $0.00 |
| Meals and Incidentals | $48.10 |
| Other Expenses | $0.00 |
| Other Transportation | $71.33 |
| Total | $1,158.06 |