Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings
Date:
Jan 25, 2012 to Jan 26, 2012
Destination:
Montréal, QC Toronto, ON
Reference Number:
T-HIST-3337
Costs
| Airfare | $564.25 |
| Lodging | $165.41 |
| Meals and Incidentals | $105.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $834.76 |