Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister
Date:
Jul 14, 2012 to Jul 17, 2012
Destination:
Kelowna, BC
Reference Number:
T-HIST-3406
Costs
| Airfare | $1,497.29 |
| Lodging | $422.37 |
| Meals and Incidentals | $121.61 |
| Other Expenses | $0.00 |
| Other Transportation | $35.00 |
| Total | $2,076.27 |