Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with Minister
Date:
Aug 10, 2011
Destination:
Wakefield, Qc
Reference Number:
T-HIST-2977
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.15 |
| Other Expenses | $28.00 |
| Other Transportation | $0.00 |
| Total | $42.15 |