Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Jul 17, 2011 to Jul 25, 2011
Destination:
Toronto, ON, Fredericton, NB, Halifax, NS, Charlottetown, PE, St.John's, NL
Reference Number:
T-HIST-3202
Costs
| Airfare | $6,991.60 |
| Lodging | $1,102.95 |
| Meals and Incidentals | $326.45 |
| Other Expenses | $0.00 |
| Other Transportation | $135.50 |
| Total | $8,556.50 |