Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
May 9, 2013 to May 13, 2013
Destination:
Montreal, QC,
Reference Number:
T-HIST-3748
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $256.05 |
| Other Expenses | $82.19 |
| Other Transportation | $369.35 |
| Total | $807.59 |