Government Travel Expenses

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Melissa Lantsman - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
May 6, 2015 to May 7, 2015
Destination:
Summerside, PEI
Reference Number:
T-HIST-4539
Costs
Costs
Airfare$729.44
Lodging$120.94
Meals and Incidentals$126.60
Other Expenses$10.17
Other Transportation$0.00
Total$987.15