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 7, 2011
Destination:
Yellowknife, NW
Reference Number:
T-HIST-2979
Costs
| Airfare | $2,597.85 |
| Lodging | $588.85 |
| Meals and Incidentals | $245.60 |
| Other Expenses | $0.00 |
| Other Transportation | $30.00 |
| Total | $3,462.30 |