Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend a meeting of the Advisory Committee on Financing
Date:
Oct 29, 2009 to Oct 30, 2009
Destination:
Vancouver, BC
Reference Number:
T-HIST-2197
Costs
| Airfare | $104.97 |
| Lodging | $323.88 |
| Meals and Incidentals | $140.20 |
| Other Expenses | $16.75 |
| Other Transportation | $63.84 |
| Total | $649.64 |