Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend pre-budget meetings with Minister
Date:
Jan 13, 2008 to Jan 15, 2008
Destination:
Vancouver, Calgary and Edmonton
Reference Number:
T-HIST-1503
Costs
| Airfare | $1,739.39 |
| Lodging | $455.50 |
| Meals and Incidentals | $123.70 |
| Other Expenses | $30.00 |
| Other Transportation | $0.00 |
| Total | $2,348.59 |