Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Finance Meetings
Date:
Oct 18, 2013
Destination:
Regina, Saskatchewan, SK
Reference Number:
T-HIST-3891
Costs
| Airfare | $1,370.09 |
| Lodging | $130.29 |
| Meals and Incidentals | $49.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,550.08 |