Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget Consultation
Date:
Jan 8, 2013
Destination:
Montreal, QC
Reference Number:
T-HIST-3663
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.15 |
| Other Expenses | $16.00 |
| Other Transportation | $228.00 |
| Total | $259.15 |