Government Travel Expenses

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Jasmine Brown - Principal Secretary to the Minister
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Nov 21, 2013 to Nov 23, 2013
Destination:
Dallas, Texas
Reference Number:
T-HIST-3969
Costs
Costs
Airfare$1,884.87
Lodging$702.51
Meals and Incidentals$207.43
Other Expenses$10.48
Other Transportation$0.00
Total$2,805.29