Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Event and Meetings with Minister
Date:
Aug 28, 2007 to Aug 31, 2007
Destination:
Vancouver, Bristish Columbia
Reference Number:
T-HIST-1369
Costs
| Airfare | $1,003.04 |
| Lodging | $753.20 |
| Meals and Incidentals | $228.40 |
| Other Expenses | $0.00 |
| Other Transportation | $160.00 |
| Total | $2,144.64 |