Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Apr 29, 2014 to Apr 30, 2014
Destination:
Quebec City, QC
Reference Number:
T-HIST-4071
Costs
| Airfare | $1,159.60 |
| Lodging | $129.08 |
| Meals and Incidentals | $65.80 |
| Other Expenses | $0.00 |
| Other Transportation | $35.00 |
| Total | $1,389.48 |