Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Business Leaders in Montréal
Date:
Mar 10, 2009 to Mar 11, 2009
Destination:
Montréal, Quebec
Reference Number:
T-HIST-1989
Costs
| Airfare | $0.00 |
| Lodging | $161.60 |
| Meals and Incidentals | $102.45 |
| Other Expenses | $0.00 |
| Other Transportation | $367.90 |
| Total | $631.95 |