Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
May 30, 2012 to Jun 1, 2012
Destination:
Saint John, NB
Reference Number:
T-HIST-3426
Costs
| Airfare | $1,638.67 |
| Lodging | $320.42 |
| Meals and Incidentals | $95.50 |
| Other Expenses | $0.00 |
| Other Transportation | $115.00 |
| Total | $2,169.59 |