Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder Outreach Meeting
Date:
Feb 27, 2017 to Feb 28, 2017
Destination:
Calgary, AB
Reference Number:
T-HIST-5170
Costs
| Airfare | $909.51 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.55 |
| Other Expenses | $12.23 |
| Other Transportation | $0.00 |
| Total | $967.29 |