Government Travel Expenses
David Van Hemmen - Director, Budget Planning
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Jun 4, 2015 to Jun 6, 2015
Destination:
Vancouver, BC. Calgary, AB
Reference Number:
T-HIST-4450
Costs
Airfare | $1,404.41 |
Lodging | $486.98 |
Meals and Incidentals | $262.10 |
Other Expenses | $10.17 |
Other Transportation | $205.03 |
Total | $2,368.69 |