Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Dec 17, 2010 to Dec 20, 2010
Destination:
Calgary, AB
Reference Number:
T-HIST-2763
Costs
| Airfare | $756.77 |
| Lodging | $171.86 |
| Meals and Incidentals | $56.50 |
| Other Expenses | $0.00 |
| Other Transportation | $215.05 |
| Total | $1,200.18 |