Government Travel Expenses
Maryse Harvey - Director, Issues Management
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Focus Group Meeting
Date:
Dec 7, 2016
Destination:
Montreal, QC
Reference Number:
T-HIST-5030
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $11.07 |
Other Transportation | $195.03 |
Total | $206.10 |