Government Travel Expenses

Back to search
Nicholas Bergamini - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meeting with the Minister
Date:
Mar 21, 2015
Destination:
Quebec, QC
Reference Number:
T-HIST-4351
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$16.35
Other Expenses$10.08
Other Transportation$206.55
Total$232.98