Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel with the Minister for meetings and events
Date:
Jun 7, 2009
Destination:
Montréal
Reference Number:
T-HIST-2113
Costs
| Airfare | $0.00 |
| Lodging | $248.80 |
| Meals and Incidentals | $73.00 |
| Other Expenses | $0.00 |
| Other Transportation | $45.00 |
| Total | $366.80 |