Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meeting
Date:
Apr 9, 2015
Destination:
Washington, DC
Reference Number:
T-HIST-4515
Costs
| Airfare | $2,600.03 |
| Lodging | $543.67 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,143.70 |