Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Jun 7, 2012 to Jun 8, 2012
Destination:
Quebec, QC
Reference Number:
T-HIST-3371
Costs
| Airfare | $753.15 |
| Lodging | $247.50 |
| Meals and Incidentals | $116.50 |
| Other Expenses | $0.00 |
| Other Transportation | $140.00 |
| Total | $1,257.15 |