Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Kelowna Chamber of Commerce
Date:
May 11, 2010 to May 13, 2010
Destination:
Kelowna BC
Reference Number:
T-HIST-2477
Costs
| Airfare | $1,770.55 |
| Lodging | $276.00 |
| Meals and Incidentals | $211.55 |
| Other Expenses | $0.00 |
| Other Transportation | $124.82 |
| Total | $2,382.92 |