Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend events
Date:
Oct 22, 2012 to Oct 23, 2012
Destination:
Quebec, QC
Reference Number:
T-HIST-3477
Costs
| Airfare | $1,074.16 |
| Lodging | $164.61 |
| Meals and Incidentals | $121.40 |
| Other Expenses | $0.00 |
| Other Transportation | $166.35 |
| Total | $1,526.52 |