Government Travel Expenses

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Meagan Murdoch - Director of Communications and Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Oct 17, 2013 to Oct 18, 2013
Destination:
Regina, SK
Reference Number:
T-HIST-3956
Costs
Costs
Airfare$977.26
Lodging$130.29
Meals and Incidentals$133.70
Other Expenses$0.00
Other Transportation$100.00
Total$1,341.25