Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Retirement Income consultations
Date:
Apr 4, 2010 to Apr 8, 2010
Destination:
Charlottetown PEI and St-John's NFLD
Reference Number:
T-HIST-2416
Costs
| Airfare | $1,353.61 |
| Lodging | $262.60 |
| Meals and Incidentals | $198.85 |
| Other Expenses | $0.00 |
| Other Transportation | $108.50 |
| Total | $1,923.56 |