Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings
Date:
Mar 26, 2012
Destination:
Québec, QC
Reference Number:
T-HIST-3338
Costs
| Airfare | $1,026.33 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,096.58 |