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
Costs
Airfare$678.75
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$10.17
Other Transportation$0.00
Total$688.92