Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Oct 12, 2011 to Oct 13, 2011
Destination:
Edmonton, ON
Reference Number:
T-HIST-3038
Costs
| Airfare | $1,054.86 |
| Lodging | $0.00 |
| Meals and Incidentals | $102.90 |
| Other Expenses | $0.00 |
| Other Transportation | $430.17 |
| Total | $1,587.93 |