Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Feb 4, 2010 to Feb 5, 2010
Destination:
Edmonton, AB
Reference Number:
T-HIST-3189
Costs
| Airfare | $1,690.85 |
| Lodging | $222.84 |
| Meals and Incidentals | $139.20 |
| Other Expenses | $34.60 |
| Other Transportation | $108.00 |
| Total | $2,195.49 |