Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings
Date:
Feb 25, 2012 to Feb 26, 2012
Destination:
Mexico City, Mexico
Reference Number:
T-HIST-3213
Costs
| Airfare | $0.00 |
| Lodging | $216.60 |
| Meals and Incidentals | $120.80 |
| Other Expenses | $0.00 |
| Other Transportation | $80.00 |
| Total | $417.40 |