Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Finance Related Events
Date:
Oct 23, 2014 to Oct 24, 2014
Destination:
Yellowknife, NT
Reference Number:
T-HIST-4248
Costs
| Airfare | $521.53 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $521.53 |