Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation on behalf of the Deputy Minister
Date:
Jan 25, 2012 to Jan 26, 2012
Destination:
Montreal, QC
Reference Number:
T-HIST-3182
Costs
| Airfare | $339.67 |
| Lodging | $208.26 |
| Meals and Incidentals | $90.25 |
| Other Expenses | $0.00 |
| Other Transportation | $18.00 |
| Total | $656.18 |