Finley, Diane, Minister
Travel expenses
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
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