Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation on university recrutment at the UQAM/HEC
Date:
Oct 6, 2011 to Oct 7, 2011
Destination:
Montréal, QC
Reference Number:
T-HIST-3045
Costs
| Airfare | $0.00 |
| Lodging | $229.93 |
| Meals and Incidentals | $119.45 |
| Other Expenses | $30.75 |
| Other Transportation | $259.60 |
| Total | $639.73 |