Government Travel Expenses
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:
Aug 12, 2014 to Aug 13, 2014
Destination:
Wakefield, QC
Reference Number:
T-HIST-4145
Costs
| Airfare | $0.00 |
| Lodging | $152.92 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $152.92 |