Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meeting
Date:
May 6, 2015 to May 7, 2015
Destination:
Moncton, NB, Summerside, PE
Reference Number:
T-HIST-4497
Costs
| Airfare | $445.76 |
| Lodging | $120.94 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $601.30 |