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 in Vancouver
Date:
Aug 27, 2009 to Aug 30, 2009
Destination:
Vancouver, BC
Reference Number:
T-HIST-2143
Costs
| Airfare | $2,263.80 |
| Lodging | $858.48 |
| Meals and Incidentals | $270.25 |
| Other Expenses | $118.27 |
| Other Transportation | $69.96 |
| Total | $3,580.76 |