Government Travel Expenses

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Melissa Lantsman - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
May 19, 2014 to May 20, 2014
Destination:
Quebec, QC
Reference Number:
T-HIST-4091
Costs
Costs
Airfare$734.11
Lodging$243.95
Meals and Incidentals$150.70
Other Expenses$0.00
Other Transportation$112.96
Total$1,241.72