Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Federal, Territorial and Provincial Finance Ministers' Meeting
Date:
May 29, 2008 to May 30, 2008
Destination:
Montréal, QC
Reference Number:
T-HIST-1673
Costs
| Airfare | $0.00 |
| Lodging | $266.23 |
| Meals and Incidentals | $62.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $328.98 |