Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at a Montréal International conference
Date:
Apr 23, 2009
Destination:
Montréal, QC
Reference Number:
T-HIST-2002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $78.95 |
| Total | $78.95 |