Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings in Montréal
Date:
Sep 17, 2009 to Sep 18, 2009
Destination:
Montréal
Reference Number:
T-HIST-2170
Costs
| Airfare | $0.00 |
| Lodging | $242.98 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $260.28 |