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 13, 2013 to Jan 14, 2013
Destination:
Montreal, QC
Reference Number:
T-HIST-3605
Costs
| Airfare | $0.00 |
| Lodging | $165.41 |
| Meals and Incidentals | $65.10 |
| Other Expenses | $0.00 |
| Other Transportation | $49.60 |
| Total | $280.11 |