Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings
Date:
Aug 9, 2011 to Aug 12, 2011
Destination:
Montreal, QC , Winnipeg, MB, Regina, SK
Reference Number:
T-HIST-2973
Costs
| Airfare | $1,872.77 |
| Lodging | $440.42 |
| Meals and Incidentals | $150.15 |
| Other Expenses | $0.00 |
| Other Transportation | $183.45 |
| Total | $2,646.79 |