Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings
Date:
Jul 15, 2015
Destination:
Calgary, AB
Reference Number:
T-HIST-4510
Costs
| Airfare | $875.89 |
| Lodging | $524.30 |
| Meals and Incidentals | $203.40 |
| Other Expenses | $10.17 |
| Other Transportation | $115.00 |
| Total | $1,728.76 |