Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Apr 6, 2010 to Apr 8, 2010
Destination:
Charlottetown, PE / St. John's, NL
Reference Number:
T-HIST-3191
Costs
| Airfare | $2,760.97 |
| Lodging | $417.06 |
| Meals and Incidentals | $172.75 |
| Other Expenses | $0.00 |
| Other Transportation | $111.50 |
| Total | $3,462.28 |