Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Sep 12, 2010 to Sep 13, 2010
Destination:
Calgary, AB
Reference Number:
T-HIST-2657
Costs
| Airfare | $0.00 |
| Lodging | $208.07 |
| Meals and Incidentals | $73.50 |
| Other Expenses | $17.85 |
| Other Transportation | $154.50 |
| Total | $453.92 |