Government Travel Expenses

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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 16, 2011
Destination:
Quebec, QC
Reference Number:
T-HIST-3048
Costs
Costs
Airfare$808.36
Lodging$0.00
Meals and Incidentals$54.00
Other Expenses$0.00
Other Transportation$137.50
Total$999.86