Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Speaking Engagement: Canadian Council of Chief Executives Members' meeting
Date:
Oct 28, 2008
Destination:
Montréal, QC
Reference Number:
T-HIST-1798
Costs
| Airfare | $746.43 |
| Lodging | $284.84 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $45.00 |
| Total | $1,093.57 |