Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Jul 11, 2012 to Jul 16, 2012
Destination:
Calgary, AB
Reference Number:
T-HIST-3348
Costs
| Airfare | $907.82 |
| Lodging | $746.24 |
| Meals and Incidentals | $177.20 |
| Other Expenses | $14.27 |
| Other Transportation | $384.83 |
| Total | $2,230.36 |