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 3, 2011 to Aug 6, 2011
Destination:
Yellowknife, NW
Reference Number:
T-HIST-2975
Costs
| Airfare | $2,164.63 |
| Lodging | $601.65 |
| Meals and Incidentals | $226.60 |
| Other Expenses | $0.00 |
| Other Transportation | $247.20 |
| Total | $3,240.08 |