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:
Dec 5, 2014 to Dec 6, 2014
Destination:
Edmonton, AB
Reference Number:
T-HIST-4253
Costs
| Airfare | $0.00 |
| Lodging | $167.28 |
| Meals and Incidentals | $66.70 |
| Other Expenses | $36.75 |
| Other Transportation | $90.20 |
| Total | $360.93 |