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