Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To Attend Meetings
Date:
Nov 8, 2010 to Nov 9, 2010
Destination:
Calgary, AB
Reference Number:
T-HIST-2711
Costs
| Airfare | $1,431.16 |
| Lodging | $151.25 |
| Meals and Incidentals | $156.50 |
| Other Expenses | $55.50 |
| Other Transportation | $174.50 |
| Total | $1,968.91 |