Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings in Quebec City
Date:
Apr 26, 2010 to Apr 27, 2010
Destination:
Quebec City, QC
Reference Number:
T-HIST-2462
Costs
| Airfare | $1,280.21 |
| Lodging | $126.72 |
| Meals and Incidentals | $88.15 |
| Other Expenses | $0.00 |
| Other Transportation | $104.00 |
| Total | $1,599.08 |