Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Oct 31, 2013 to Nov 1, 2013
Destination:
Regina, SK
Reference Number:
T-HIST-4033
Costs
| Airfare | $1,234.94 |
| Lodging | $172.84 |
| Meals and Incidentals | $108.10 |
| Other Expenses | $0.00 |
| Other Transportation | $45.83 |
| Total | $1,561.71 |