Government Travel Expenses
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:
Feb 13, 2014 to Feb 14, 2014
Destination:
Edmonton, AB
Reference Number:
T-HIST-4005
Costs
Airfare | $1,154.27 |
Lodging | $144.67 |
Meals and Incidentals | $91.70 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,390.64 |