Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings (Cancelled Trip)
Date:
Jan 12, 2017
Destination:
Calgary, AB
Reference Number:
T-HIST-5074
Costs
| Airfare | $480.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.23 |
| Other Transportation | $0.00 |
| Total | $492.28 |