Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the Minister at the Penticton Chamber of Commerce
Date:
May 22, 2008 to May 25, 2008
Destination:
Penticton, BC
Reference Number:
T-HIST-1635
Costs
| Airfare | $2,212.87 |
| Lodging | $240.35 |
| Meals and Incidentals | $120.80 |
| Other Expenses | $0.00 |
| Other Transportation | $84.00 |
| Total | $2,658.02 |