Government Travel Expenses
Meagan Murdoch - Director of Communications and Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Jul 26, 2014 to Jul 30, 2014
Destination:
Calgary, AB, Toronto, ON
Reference Number:
T-HIST-4139
Costs
Airfare | $1,185.51 |
Lodging | $329.64 |
Meals and Incidentals | $230.40 |
Other Expenses | $26.11 |
Other Transportation | $276.09 |
Total | $2,047.75 |