Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Government/Stakeholder Meetings
Date:
May 19, 2014 to May 20, 2014
Destination:
Quebec City, QC
Reference Number:
T-HIST-4088
Costs
| Airfare | $979.32 |
| Lodging | $243.95 |
| Meals and Incidentals | $108.25 |
| Other Expenses | $0.00 |
| Other Transportation | $162.00 |
| Total | $1,493.52 |