Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Sep 2, 2011 to Sep 3, 2011
Destination:
Vancouver, BC
Reference Number:
T-HIST-3054
Costs
| Airfare | $2,713.78 |
| Lodging | $276.62 |
| Meals and Incidentals | $103.65 |
| Other Expenses | $0.00 |
| Other Transportation | $31.25 |
| Total | $3,125.30 |