Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting
Date:
Jul 22, 2011
Destination:
Montreal, QC
Reference Number:
T-HIST-2934
Costs
| Airfare | $246.03 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.15 |
| Other Expenses | $0.00 |
| Other Transportation | $27.70 |
| Total | $287.88 |