Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Finance Ministers' meeting
Date:
May 29, 2008 to May 30, 2008
Destination:
Montréal, QC
Reference Number:
T-HIST-1657
Costs
| Airfare | $0.00 |
| Lodging | $266.23 |
| Meals and Incidentals | $47.45 |
| Other Expenses | $0.00 |
| Other Transportation | $303.67 |
| Total | $617.35 |