Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
2014 Post budget and other meetings
Date:
Feb 18, 2014 to Feb 20, 2014
Destination:
Edmonton, AB, Vancouver, BC, Saskatoon, SK
Reference Number:
T-HIST-4027
Costs
| Airfare | $1,841.32 |
| Lodging | $278.77 |
| Meals and Incidentals | $254.70 |
| Other Expenses | $33.50 |
| Other Transportation | $194.16 |
| Total | $2,602.45 |