Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting
Date:
Jul 10, 2011 to Jul 11, 2011
Destination:
Calgary, AB
Reference Number:
T-HIST-2933
Costs
| Airfare | $882.29 |
| Lodging | $302.00 |
| Meals and Incidentals | $103.65 |
| Other Expenses | $0.00 |
| Other Transportation | $115.00 |
| Total | $1,402.94 |