Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Mininster
Date:
Jun 23, 2012 to Jun 27, 2012
Destination:
Quebec, QC, Fredericton, NB
Reference Number:
T-HIST-3346
Costs
| Airfare | $889.97 |
| Lodging | $664.53 |
| Meals and Incidentals | $189.10 |
| Other Expenses | $40.12 |
| Other Transportation | $229.99 |
| Total | $2,013.71 |