Government Travel Expenses
Mary Ann Dewey-Plante - Director, Strategic Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings
Date:
Feb 22, 2013 to Feb 23, 2013
Destination:
Saint John, NB
Reference Number:
T-HIST-3644
Costs
Airfare | $1,100.79 |
Lodging | $125.63 |
Meals and Incidentals | $162.70 |
Other Expenses | $0.00 |
Other Transportation | $121.50 |
Total | $1,510.62 |