Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings.
Date:
Feb 24, 2011 to Feb 25, 2011
Destination:
Halifax
Reference Number:
T-HIST-2788
Costs
| Airfare | $2,381.45 |
| Lodging | $151.32 |
| Meals and Incidentals | $141.70 |
| Other Expenses | $0.00 |
| Other Transportation | $107.00 |
| Total | $2,781.47 |