Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Finance Related Meetings
Date:
Jul 20, 2015 to Jul 21, 2015
Destination:
Edmonton, AB
Reference Number:
T-HIST-4516
Costs
| Airfare | $0.00 |
| Lodging | $151.51 |
| Meals and Incidentals | $93.40 |
| Other Expenses | $0.00 |
| Other Transportation | $237.95 |
| Total | $482.86 |