Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Dec 16, 2010 to Dec 17, 2010
Destination:
St. Johns, NF
Reference Number:
T-HIST-2755
Costs
| Airfare | $1,480.95 |
| Lodging | $145.00 |
| Meals and Incidentals | $155.60 |
| Other Expenses | $0.00 |
| Other Transportation | $70.00 |
| Total | $1,851.55 |