Government Travel Expenses
John Penner - Legislative Assistant
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the Minister in Quebec
Date:
Jul 30, 2008 to Jul 31, 2008
Destination:
Quebec
Reference Number:
T-HIST-2111
Costs
| Airfare | $0.00 |
| Lodging | $286.70 |
| Meals and Incidentals | $213.70 |
| Other Expenses | $0.00 |
| Other Transportation | $513.00 |
| Total | $1,013.40 |