Government Travel Expenses
Rob Wright - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget Consultation
Date:
Jan 5, 2009 to Jan 6, 2009
Destination:
Montréal, QC
Reference Number:
T-HIST-1879
Costs
Airfare | $0.00 |
Lodging | $127.88 |
Meals and Incidentals | $85.70 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $213.58 |