Government Travel Expenses
Rob Wright - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget Consultation
Date:
Dec 11, 2008 to Dec 12, 2008
Destination:
Saint-John, NB
Reference Number:
T-HIST-1860
Costs
Airfare | $1,967.66 |
Lodging | $114.11 |
Meals and Incidentals | $34.60 |
Other Expenses | $0.00 |
Other Transportation | $32.00 |
Total | $2,148.37 |