Government Travel Expenses

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John Penner - Legislative Assistant
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Nov 26, 2010 to Nov 29, 2010
Destination:
Vancouver, BC
Reference Number:
T-HIST-2710
Costs
Costs
Airfare$1,035.28
Lodging$0.00
Meals and Incidentals$141.70
Other Expenses$0.00
Other Transportation$64.87
Total$1,241.85