Government Travel Expenses
Aron Seal - Director of Policy
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Sep 8, 2011 to Sep 11, 2011
Destination:
Marseille, FR
Reference Number:
T-HIST-2987
Costs
Airfare | $5,897.55 |
Lodging | $1,232.47 |
Meals and Incidentals | $290.11 |
Other Expenses | $0.00 |
Other Transportation | $75.00 |
Total | $7,495.13 |