Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings and Events
Date:
Mar 26, 2012
Destination:
Quebec, QC
Reference Number:
T-HIST-3349
Costs
| Airfare | $669.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $71.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $740.66 |