Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting
Date:
Jan 18, 2011 to Jan 21, 2011
Destination:
Toronto, Regina, Kelowna, Vancouver
Reference Number:
T-HIST-2780
Costs
| Airfare | $4,653.62 |
| Lodging | $422.34 |
| Meals and Incidentals | $195.40 |
| Other Expenses | $0.00 |
| Other Transportation | $274.25 |
| Total | $5,545.61 |