Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation to Students at the University of Quebec in Montreal
Date:
Oct 19, 2010
Destination:
Montreal, QC
Reference Number:
T-HIST-2690
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.90 |
| Other Expenses | $10.00 |
| Other Transportation | $300.65 |
| Total | $324.55 |