Government Travel Expenses

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Daniel Nowlan - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Seniors Announcement with the Minister
Date:
May 6, 2015 to May 10, 2015
Destination:
Summerside, PEI
Reference Number:
T-HIST-4549
Costs
Costs
Airfare$1,023.24
Lodging$120.94
Meals and Incidentals$245.50
Other Expenses$10.17
Other Transportation$0.00
Total$1,399.85