Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Public Pre-Budget Consultation
Date:
Jan 5, 2009 to Jan 6, 2009
Destination:
Montreal, QC
Reference Number:
T-HIST-1961
Costs
| Airfare | $321.48 |
| Lodging | $173.22 |
| Meals and Incidentals | $31.00 |
| Other Expenses | $0.00 |
| Other Transportation | $82.00 |
| Total | $607.70 |