Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings.
Date:
Jan 20, 2011 to Jan 22, 2011
Destination:
Vancouver
Reference Number:
T-HIST-2781
Costs
| Airfare | $835.12 |
| Lodging | $414.36 |
| Meals and Incidentals | $202.50 |
| Other Expenses | $0.00 |
| Other Transportation | $60.00 |
| Total | $1,511.98 |