Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel with the Minister for meetings and events
Date:
Jun 3, 2009 to Jun 5, 2009
Destination:
Calgary, AB
Reference Number:
T-HIST-2119
Costs
| Airfare | $2,568.65 |
| Lodging | $438.17 |
| Meals and Incidentals | $236.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,243.07 |