Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the Minister at speech for International Forum of Americas
Date:
Jun 9, 2008
Destination:
Montréal, QC
Reference Number:
T-HIST-1709
Costs
| Airfare | $240.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.60 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $293.86 |