Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to attend Meetings
Date:
Jun 11, 2010
Destination:
Montreal QC
Reference Number:
T-HIST-2541
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.65 |
| Other Expenses | $0.00 |
| Other Transportation | $232.55 |
| Total | $246.20 |