Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Feb 18, 2010 to Feb 19, 2010
Destination:
Quebec City QC
Reference Number:
T-HIST-2366
Costs
| Airfare | $270.28 |
| Lodging | $149.97 |
| Meals and Incidentals | $86.40 |
| Other Expenses | $0.00 |
| Other Transportation | $304.52 |
| Total | $811.17 |