Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Jul 18, 2012 to Jul 19, 2012
Destination:
Calgary, AB, Regina, SK
Reference Number:
T-HIST-3445
Costs
| Airfare | $1,310.40 |
| Lodging | $134.72 |
| Meals and Incidentals | $146.75 |
| Other Expenses | $0.00 |
| Other Transportation | $69.00 |
| Total | $1,660.87 |