Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-Budget and other financial related meetings
Date:
Jan 15, 2014 to Jan 16, 2014
Destination:
Wetaskiwin, AB
Reference Number:
T-HIST-4011
Costs
| Airfare | $2,098.15 |
| Lodging | $122.61 |
| Meals and Incidentals | $180.30 |
| Other Expenses | $0.00 |
| Other Transportation | $314.33 |
| Total | $2,715.39 |