Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Feb 18, 2013 to Feb 21, 2013
Destination:
Vancouver, BC, Winnipeg, MB, Toronto, ON
Reference Number:
T-HIST-3649
Costs
| Airfare | $1,549.00 |
| Lodging | $529.78 |
| Meals and Incidentals | $356.40 |
| Other Expenses | $0.00 |
| Other Transportation | $332.55 |
| Total | $2,767.73 |