Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
PRPP Event with AB Government
Date:
Apr 19, 2013
Destination:
Calgary, AB
Reference Number:
T-HIST-3717
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.80 |
| Other Expenses | $0.00 |
| Other Transportation | $150.00 |
| Total | $180.80 |