Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
CMHC Board of Directors Meeting
Date:
Aug 20, 2012 to Aug 22, 2012
Destination:
Quebec City, QC
Reference Number:
T-HIST-3457
Costs
| Airfare | $642.03 |
| Lodging | $0.00 |
| Meals and Incidentals | $122.45 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $804.48 |