Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Round table
Date:
Jun 13, 2014
Destination:
Montreal, QC
Reference Number:
T-HIST-4127
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $9.00 |
| Other Transportation | $324.45 |
| Total | $333.45 |