Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Apr 11, 2013 to Apr 12, 2013
Destination:
Regina, SK
Reference Number:
T-HIST-3712
Costs
| Airfare | $1,142.13 |
| Lodging | $219.80 |
| Meals and Incidentals | $131.60 |
| Other Expenses | $0.00 |
| Other Transportation | $88.39 |
| Total | $1,581.92 |