Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Speaking events and Finance related meetings
Date:
Jun 23, 2012 to Jun 27, 2012
Destination:
Quebec, QC, Fredericton, NB, Charlottetown, PE
Reference Number:
T-HIST-3352
Costs
| Airfare | $1,265.59 |
| Lodging | $664.53 |
| Meals and Incidentals | $229.10 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $2,199.22 |