Government Travel Expenses

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Melissa Mathieson - Special Assistant
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Dec 17, 2012 to Jan 1, 2013
Destination:
Calgary AB
Reference Number:
T-HIST-3624
Costs
Costs
Airfare$898.89
Lodging$50.00
Meals and Incidentals$136.90
Other Expenses$0.00
Other Transportation$307.30
Total$1,393.09