Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend Financial meetings in Montréal
Date:
Apr 30, 2008
Destination:
Montréal, QC
Reference Number:
T-HIST-1626
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $12.85 |
| Other Expenses | $0.00 |
| Other Transportation | $224.10 |
| Total | $236.95 |