Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Apr 22, 2014 to Apr 25, 2014
Destination:
Fredericton, NB, Toronto, ON
Reference Number:
T-HIST-4074
Costs
| Airfare | $1,238.55 |
| Lodging | $457.80 |
| Meals and Incidentals | $321.35 |
| Other Expenses | $52.00 |
| Other Transportation | $340.53 |
| Total | $2,410.23 |