Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post Budget
Date:
Mar 21, 2013
Destination:
Toronto, ON, Calgary, AB
Reference Number:
T-HIST-3680
Costs
| Airfare | $962.93 |
| Lodging | $168.37 |
| Meals and Incidentals | $132.70 |
| Other Expenses | $0.00 |
| Other Transportation | $76.50 |
| Total | $1,340.50 |