Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Nov 4, 2008 to Nov 5, 2008
Destination:
Québec City, QC
Reference Number:
T-HIST-1816
Costs
| Airfare | $571.04 |
| Lodging | $196.48 |
| Meals and Incidentals | $98.85 |
| Other Expenses | $0.00 |
| Other Transportation | $62.00 |
| Total | $928.37 |