Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend the Pre Budget Consultations
Date:
Jan 25, 2012 to Jan 29, 2012
Destination:
Montreal, QC / Toronto, ON
Reference Number:
T-HIST-3176
Costs
| Airfare | $1,371.54 |
| Lodging | $607.24 |
| Meals and Incidentals | $216.65 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,195.43 |