Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend pre-budget consultation meetings in Edmonton with Minister Flaherty
Date:
Feb 5, 2010
Destination:
Calgary- Edmonton
Reference Number:
T-HIST-2353
Costs
| Airfare | $932.75 |
| Lodging | $0.00 |
| Meals and Incidentals | $66.25 |
| Other Expenses | $24.00 |
| Other Transportation | $218.50 |
| Total | $1,241.50 |