Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings
Date:
Jul 7, 2011 to Jul 11, 2011
Destination:
Calgary, AB
Reference Number:
T-HIST-2967
Costs
| Airfare | $0.00 |
| Lodging | $1,252.91 |
| Meals and Incidentals | $209.55 |
| Other Expenses | $76.00 |
| Other Transportation | $243.45 |
| Total | $1,781.91 |