Government Travel Expenses

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David Van Hemmen - Director, Budget Planning
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Nov 27, 2014 to Nov 29, 2014
Destination:
St.John's, NL
Reference Number:
T-HIST-4281
Costs
Costs
Airfare$1,749.66
Lodging$0.00
Meals and Incidentals$32.10
Other Expenses$10.17
Other Transportation$127.50
Total$1,919.43