Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend the Ministerial Speaking events and Finance related meetings
Date:
Jul 14, 2012 to Jul 17, 2012
Destination:
Kelowna, BC
Reference Number:
T-HIST-3428
Costs
| Airfare | $598.30 |
| Lodging | $422.37 |
| Meals and Incidentals | $156.10 |
| Other Expenses | $79.80 |
| Other Transportation | $0.00 |
| Total | $1,256.57 |