Government Travel Expenses
Melissa Lantsman - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Pre-Budget Consultations
Date:
Jan 14, 2015 to Jan 16, 2015
Destination:
Calgary, AB
Reference Number:
T-HIST-4304
Costs
Airfare | $1,476.19 |
Lodging | $302.00 |
Meals and Incidentals | $183.20 |
Other Expenses | $10.17 |
Other Transportation | $122.00 |
Total | $2,093.56 |