Government Travel Expenses
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
| Airfare | $1,023.24 |
| Lodging | $120.94 |
| Meals and Incidentals | $245.50 |
| Other Expenses | $10.17 |
| Other Transportation | $0.00 |
| Total | $1,399.85 |