Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget Consultation
Date:
Dec 10, 2009 to Dec 11, 2009
Destination:
Saint- Antoine, QC
Reference Number:
T-HIST-2278
Costs
| Airfare | $586.24 |
| Lodging | $196.48 |
| Meals and Incidentals | $72.95 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $855.67 |