Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Announcement
Date:
Jan 13, 2013 to Jan 14, 2013
Destination:
Montreal, QC
Reference Number:
T-HIST-3653
Costs
| Airfare | $472.99 |
| Lodging | $168.98 |
| Meals and Incidentals | $106.40 |
| Other Expenses | $0.00 |
| Other Transportation | $155.00 |
| Total | $903.37 |