Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting
Date:
Dec 18, 2012
Destination:
Calgary, AB
Reference Number:
T-HIST-3651
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $47.00 |
| Other Transportation | $0.00 |
| Total | $47.00 |