Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Speaking Tour/Roundtables/Stakeholder Meetings
Date:
Apr 21, 2014 to Apr 25, 2014
Destination:
Halifax, NS, Montreal, QC, Vancouver BC, Calgary, AB
Reference Number:
T-HIST-4087
Costs
| Airfare | $4,693.03 |
| Lodging | $570.46 |
| Meals and Incidentals | $176.80 |
| Other Expenses | $0.00 |
| Other Transportation | $60.00 |
| Total | $5,500.29 |