Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting of the Advisory Committee on Financing
Date:
Jun 29, 2009 to Jun 30, 2009
Destination:
Montréal, QC
Reference Number:
T-HIST-2039
Costs
| Airfare | $0.00 |
| Lodging | $173.23 |
| Meals and Incidentals | $125.45 |
| Other Expenses | $0.00 |
| Other Transportation | $230.40 |
| Total | $529.08 |