Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to attend Meetings
Date:
Dec 2, 2010 to Dec 3, 2010
Destination:
Montreal, QC
Reference Number:
T-HIST-2747
Costs
| Airfare | $0.00 |
| Lodging | $145.44 |
| Meals and Incidentals | $141.70 |
| Other Expenses | $0.00 |
| Other Transportation | $52.38 |
| Total | $339.52 |