Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to UQAM
Date:
Sep 26, 2008
Destination:
Montréal, QC
Reference Number:
T-HIST-1770
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $49.15 |
| Other Expenses | $0.00 |
| Other Transportation | $166.16 |
| Total | $215.31 |