Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings
Date:
Jan 11, 2013 to Jan 12, 2013
Destination:
Quebec, QC
Reference Number:
T-HIST-3603
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $147.70 |
| Other Expenses | $0.00 |
| Other Transportation | $555.18 |
| Total | $752.88 |