Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings
Date:
Jun 4, 2015
Destination:
Edmonton, AB
Reference Number:
T-HIST-4502
Costs
| Airfare | $2,257.21 |
| Lodging | $206.58 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $62.00 |
| Total | $2,560.39 |