Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Economic Fiscal Update
Date:
Nov 11, 2013 to Nov 12, 2013
Destination:
Edmonton, AB
Reference Number:
T-HIST-3963
Costs
| Airfare | $5,627.47 |
| Lodging | $223.42 |
| Meals and Incidentals | $65.45 |
| Other Expenses | $0.00 |
| Other Transportation | $217.80 |
| Total | $6,134.14 |