Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip To Charlottetown to Attend Pension Roundtable
Date:
Apr 6, 2010 to Apr 7, 2010
Destination:
Charlottetown
Reference Number:
T-HIST-2471
Costs
| Airfare | $1,870.29 |
| Lodging | $117.60 |
| Meals and Incidentals | $83.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,071.44 |