Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Feb 19, 2013 to Feb 20, 2013
Destination:
Fredericton, NB,
Reference Number:
T-HIST-3636
Costs
| Airfare | $596.92 |
| Lodging | $152.55 |
| Meals and Incidentals | $106.40 |
| Other Expenses | $0.00 |
| Other Transportation | $118.50 |
| Total | $974.37 |