Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
Jun 10, 2008 to Jun 11, 2008
Destination:
Montréal, QC
Reference Number:
T-HIST-1689
Costs
| Airfare | $0.00 |
| Lodging | $191.59 |
| Meals and Incidentals | $84.82 |
| Other Expenses | $0.00 |
| Other Transportation | $95.18 |
| Total | $371.59 |