Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Jul 13, 2012 to Jul 15, 2012
Destination:
Calgary, AB,
Reference Number:
T-HIST-3460
Costs
| Airfare | $2,225.40 |
| Lodging | $1,161.99 |
| Meals and Incidentals | $123.20 |
| Other Expenses | $0.00 |
| Other Transportation | $102.00 |
| Total | $3,612.59 |