Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with Minister (cancellation fees)
Date:
Mar 25, 2011 to Mar 27, 2011
Destination:
Calgary, AB
Reference Number:
T-HIST-2889
Costs
| Airfare | $0.00 |
| Lodging | $352.53 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $352.53 |