Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Finance Meetings
Date:
Nov 7, 2013 to Nov 8, 2013
Destination:
Edmonton, AB
Reference Number:
T-HIST-3921
Costs
| Airfare | $0.00 |
| Lodging | $141.46 |
| Meals and Incidentals | $48.15 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $189.61 |