Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Aug 15, 2012 to Aug 16, 2012
Destination:
Wakefield, QC
Reference Number:
T-HIST-3438
Costs
| Airfare | $0.00 |
| Lodging | $151.77 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $151.77 |