Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetins with Minister
Date:
Jul 11, 2011 to Jul 16, 2011
Destination:
Calgary, AB
Reference Number:
T-HIST-2955
Costs
| Airfare | $2,131.61 |
| Lodging | $194.02 |
| Meals and Incidentals | $327.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,653.43 |