Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Pre-Budget and Other Financial Related Meetings
Date:
Jan 9, 2015 to Jan 16, 2015
Destination:
Ottawa, ON. Calgary, AB
Reference Number:
T-HIST-4284
Costs
| Airfare | $750.80 |
| Lodging | $604.00 |
| Meals and Incidentals | $658.50 |
| Other Expenses | $0.00 |
| Other Transportation | $140.40 |
| Total | $2,153.70 |