Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Jun 7, 2009 to Jun 8, 2009
Destination:
Montréal, QC
Reference Number:
T-HIST-2042
Costs
| Airfare | $129.04 |
| Lodging | $50.00 |
| Meals and Incidentals | $100.55 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $319.59 |