Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel with the Minister
Date:
Jan 11, 2009 to Jan 13, 2009
Destination:
Vancouver
Reference Number:
T-HIST-2099
Costs
| Airfare | $1,687.53 |
| Lodging | $319.70 |
| Meals and Incidentals | $167.25 |
| Other Expenses | $0.00 |
| Other Transportation | $50.00 |
| Total | $2,224.48 |