Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Apr 10, 2013 to Apr 12, 2013
Destination:
Regina, SK
Reference Number:
T-HIST-3719
Costs
| Airfare | $3,122.65 |
| Lodging | $404.54 |
| Meals and Incidentals | $140.10 |
| Other Expenses | $0.00 |
| Other Transportation | $200.50 |
| Total | $3,867.79 |