Government Travel Expenses

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Aron Seal - Director of Policy
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend Roundatable meeting with Minister
Date:
Dec 11, 2009 to Dec 13, 2009
Destination:
Quebec City, QC
Reference Number:
T-HIST-2268
Costs
Costs
Airfare$1,170.87
Lodging$0.00
Meals and Incidentals$14.45
Other Expenses$0.00
Other Transportation$65.00
Total$1,250.32