Government Travel Expenses

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Mark Glendenning - Issues Manager
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Financial Literacy Meeting
Date:
Nov 12, 2014 to Nov 13, 2014
Destination:
Edmonton, AB
Reference Number:
T-HIST-4294
Costs
Costs
Airfare$1,561.20
Lodging$155.89
Meals and Incidentals$109.50
Other Expenses$16.17
Other Transportation$0.00
Total$1,842.76