Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Montréal conference
Date:
Jun 7, 2009 to Jun 8, 2009
Destination:
Montréal, QC
Reference Number:
T-HIST-2083
Costs
| Airfare | $0.00 |
| Lodging | $248.80 |
| Meals and Incidentals | $55.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $304.50 |