Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings with Stakeholders
Date:
Jun 8, 2014 to Jun 9, 2014
Destination:
Montreal, QC
Reference Number:
T-HIST-4102
Costs
| Airfare | $0.00 |
| Lodging | $213.01 |
| Meals and Incidentals | $108.25 |
| Other Expenses | $33.34 |
| Other Transportation | $233.72 |
| Total | $588.32 |