Government Travel Expenses

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Earl Maynard - Director of Communications and Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post Budget Rountables and Announcements
Date:
Apr 22, 2015 to Apr 26, 2015
Destination:
Regina, SK
Reference Number:
T-HIST-4506
Costs
Costs
Airfare$1,670.11
Lodging$403.88
Meals and Incidentals$253.30
Other Expenses$136.09
Other Transportation$199.04
Total$2,662.42