Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Consul General
Date:
Aug 14, 2011 to Aug 16, 2011
Destination:
Seattle, Washington, USA
Reference Number:
T-HIST-3059
Costs
| Airfare | $0.00 |
| Lodging | $794.11 |
| Meals and Incidentals | $154.93 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $949.04 |