Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Oct 27, 2008 to Oct 28, 2008
Destination:
Montréal, QC
Reference Number:
T-HIST-1795
Costs
| Airfare | $0.00 |
| Lodging | $209.27 |
| Meals and Incidentals | $108.25 |
| Other Expenses | $0.00 |
| Other Transportation | $160.89 |
| Total | $478.41 |