Government Travel Expenses

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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
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