Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Budget Consultations
Date:
Nov 27, 2014 to Nov 29, 2014
Destination:
St.John's, NL
Reference Number:
T-HIST-4309
Costs
| Airfare | $424.03 |
| Lodging | $162.63 |
| Meals and Incidentals | $151.10 |
| Other Expenses | $10.17 |
| Other Transportation | $65.19 |
| Total | $813.12 |