Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings.
Date:
Jan 11, 2011 to Jan 13, 2011
Destination:
Washington D.C.
Reference Number:
T-HIST-2787
Costs
| Airfare | $1,601.93 |
| Lodging | $409.50 |
| Meals and Incidentals | $115.87 |
| Other Expenses | $0.00 |
| Other Transportation | $163.00 |
| Total | $2,290.30 |