Government Travel Expenses
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
Airfare | $1,170.87 |
Lodging | $0.00 |
Meals and Incidentals | $14.45 |
Other Expenses | $0.00 |
Other Transportation | $65.00 |
Total | $1,250.32 |