Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
May 16, 2012 to May 17, 2012
Destination:
Montreal, QC
Reference Number:
T-HIST-3524
Costs
| Airfare | $722.09 |
| Lodging | $236.82 |
| Meals and Incidentals | $105.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,064.81 |