Government Travel Expenses
Lauren Klammer - Policy Advisor
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled Trip - Financial literacy Event
Date:
Oct 24, 2015
Destination:
Yellowknife, NT
Reference Number:
T-HIST-4558
Costs
Airfare | $678.75 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $10.17 |
Other Transportation | $0.00 |
Total | $688.92 |