Finley, Diane, Minister

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2014-02-13 to 2014-02-17 Announcement - Budget 2014 (airline credit was used for the airfare reservation and a portion of airfare was paid by Member of Parliament points)2014-02-13 to 2014-02-17314.68 $314.68
2014-02-06 to 2014-02-07 Announcement - Leveraging Irving Shipbuilding Inc.2014-02-06 to 2014-02-071742.84 $1,428.16
2014-01-23 to 2014-01-24 Pre-Budget Consultations (airfare was paid by Member of Parliament points)2014-01-23 to 2014-01-241861.49 $118.65
2014-01-15 to 2014-01-25 Cancelled trip - future travel credit was issued for the airfare2014-01-15 to 2014-01-252237.92 $376.43
2013-12-17 to 2013-12-19 To participate at roundtables with Public Works and Government Services Canada2013-12-17 to 2013-12-194471.51 $2,233.59
TOTAL $4,471.51

Hospitality Expenses

No expenses reported to date