Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-Budget Consultation in Calgary and Edmonton, AB. January 14 - 16, 2008.
Date:
Jan 14, 2008 to Jan 16, 2008
Destination:
Calgary and Edmonton, AB
Reference Number:
T-HIST-1511
Costs
| Airfare | $2,709.13 |
| Lodging | $340.17 |
| Meals and Incidentals | $79.30 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,128.60 |