Government Travel Expenses
Marta Morgan - Associate Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meeting
Date:
Nov 27, 2014 to Nov 29, 2014
Destination:
St.John's, NL.
Reference Number:
T-HIST-4296
Costs
Airfare | $1,136.21 |
Lodging | $221.13 |
Meals and Incidentals | $151.10 |
Other Expenses | $52.17 |
Other Transportation | $56.00 |
Total | $1,616.61 |