Government Travel Expenses
Melissa Lantsman - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings with Stakeholders
Date:
Jun 8, 2014 to Jun 9, 2014
Destination:
Montreal, QC
Reference Number:
T-HIST-4102
Costs
Airfare | $0.00 |
Lodging | $213.01 |
Meals and Incidentals | $108.25 |
Other Expenses | $33.34 |
Other Transportation | $233.72 |
Total | $588.32 |