Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
May 17, 2012 to May 18, 2012
Destination:
Quebec, QC
Reference Number:
T-HIST-3308
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $82.90 |
| Other Expenses | $0.00 |
| Other Transportation | $543.53 |
| Total | $676.43 |