Government Travel Expenses

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John Penner - Deputy Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Stakeholder Meetings
Date:
Nov 14, 2014 to Nov 17, 2014
Destination:
Vancouver, BC
Reference Number:
T-HIST-4236
Costs
Costs
Airfare$1,319.65
Lodging$273.99
Meals and Incidentals$151.10
Other Expenses$9.00
Other Transportation$103.00
Total$1,856.74