Government Travel Expenses

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Adam Chambers - Director of Policy
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
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