Government Travel Expenses

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Melissa Lantsman - Director of Communications
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-4094
Costs
Costs
Airfare$2,886.87
Lodging$674.09
Meals and Incidentals$423.55
Other Expenses$0.00
Other Transportation$138.00
Total$4,122.51