Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Jul 7, 2011 to Jul 15, 2011
Destination:
Calgary, AB
Reference Number:
T-HIST-2951
Costs
| Airfare | $612.31 |
| Lodging | $100.00 |
| Meals and Incidentals | $372.50 |
| Other Expenses | $0.00 |
| Other Transportation | $35.10 |
| Total | $1,119.91 |