Government Travel Expenses
Meagan Murdoch - Director of Communications and Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Feb 17, 2014 to Feb 20, 2014
Destination:
Edmonton, Calgary, AB, Saskatoon, Sk, Vancouver, BC
Reference Number:
T-HIST-4037
Costs
Airfare | $2,571.71 |
Lodging | $423.44 |
Meals and Incidentals | $314.00 |
Other Expenses | $0.00 |
Other Transportation | $172.50 |
Total | $3,481.65 |