Government Travel Expenses
Aron Seal - Director of Policy
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Finance Minister's Meeting
Date:
Jun 13, 2010 to Jun 14, 2010
Destination:
Charlottetown
Reference Number:
T-HIST-2521
Costs
Airfare | $685.97 |
Lodging | $218.30 |
Meals and Incidentals | $116.45 |
Other Expenses | $0.00 |
Other Transportation | $93.00 |
Total | $1,113.72 |