Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Apr 21, 2014 to Apr 25, 2014
Destination:
Halifax, NS, Montreal, QC, Vancouver, BC, Calgary, AB
Reference Number:
T-HIST-4084
Costs
| Airfare | $3,545.42 |
| Lodging | $676.09 |
| Meals and Incidentals | $438.80 |
| Other Expenses | $0.00 |
| Other Transportation | $205.96 |
| Total | $4,866.27 |