Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Finance Related Meetings
Date:
Apr 22, 2015 to Apr 26, 2015
Destination:
Regina, SK. Vancouver, BC
Reference Number:
T-HIST-4409
Costs
| Airfare | $2,858.09 |
| Lodging | $415.35 |
| Meals and Incidentals | $177.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,450.64 |