Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Budget meetings
Date:
Jan 17, 2014 to Jan 19, 2014
Destination:
Edmonton, AB
Reference Number:
T-HIST-4012
Costs
| Airfare | $1,377.32 |
| Lodging | $0.00 |
| Meals and Incidentals | $72.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,450.17 |