Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Whitehorse to attend meetings with Minister
Date:
Dec 17, 2009 to Dec 19, 2009
Destination:
Whitehorse YT
Reference Number:
T-HIST-2325
Costs
| Airfare | $2,796.85 |
| Lodging | $308.80 |
| Meals and Incidentals | $184.40 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $3,330.05 |