Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Conference
Date:
Jun 9, 2014
Destination:
Montreal, QC
Reference Number:
T-HIST-4133
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $10.17 |
| Other Transportation | $262.46 |
| Total | $272.63 |