Finley, Diane, Minister

Travel expenses

List of travel expenses, which includes the date, purpose and total cost

Date(s)	Purpose	Total cost
2013-11-08	Cancelled trip - Airfare cancellation fee2013-11-0861.50	$61.50
2013-10-24 to 2013-10-27	Announcement - Trade Agreement between Canada and the European Union2013-10-24 to 2013-10-27795.89	$734.39
2013-10-17 to 2013-10-20	Announcement - Huron Elgin London Project Clean Water initiative2013-10-17 to 2013-10-202514.13	$1,718.24
2013-10-06 to 2013-10-07	To attend the Canadian Association of Defence and Security Industries Roundtable (airline credit was used for the airfare reservation)2013-10-06 to 2013-10-072908.03	$393.90
2013-10-02 to 2013-10-03	Keynote speaker at the 2nd annual Best Defence Conference2013-10-02 to 2013-10-033484.62	$576.59
2013-09-23	Cancelled trip - future travel credit was issued for the airfare2013-09-235199.44	$1,714.82
Total		$5,199.44

Hospitality expenses

No expenses reported to date