Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with Minister
Date:
May 5, 2012 to May 9, 2012
Destination:
Sweden
Reference Number:
T-HIST-3321
Costs
| Airfare | $2,636.61 |
| Lodging | $653.42 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,290.03 |