Government Travel Expenses
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 |