Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend a Conference and Roundtable Discussion
Date:
Jun 7, 2012 to Jun 8, 2012
Destination:
Quebec City, Quebec
Reference Number:
T-HIST-3430
Costs
| Airfare | $2,295.21 |
| Lodging | $247.50 |
| Meals and Incidentals | $65.05 |
| Other Expenses | $0.00 |
| Other Transportation | $74.00 |
| Total | $2,681.76 |