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:
Federation of Canadian Municipalities Conference
Date:
Jun 4, 2015 to Jun 8, 2015
Destination:
Edmonton, AB
Reference Number:
T-HIST-4557
Costs
Costs
Airfare$1,183.23
Lodging$206.58
Meals and Incidentals$202.70
Other Expenses$10.17
Other Transportation$110.15
Total$1,712.83