Government Travel Expenses
Nicholas Bergamini - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend a Meeting
Date:
Nov 20, 2014 to Nov 21, 2014
Destination:
St. Johns, NL
Reference Number:
T-HIST-4298
Costs
Airfare | $1,281.70 |
Lodging | $186.03 |
Meals and Incidentals | $183.20 |
Other Expenses | $10.17 |
Other Transportation | $752.02 |
Total | $2,413.12 |