Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Finance event
Date:
Mar 7, 2014
Destination:
Edmonton, AB
Reference Number:
T-HIST-4053
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.10 |
| Other Expenses | $0.00 |
| Other Transportation | $112.79 |
| Total | $127.89 |