Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meetings
Date:
Oct 6, 2014 to Oct 7, 2014
Destination:
Montreal, QC
Reference Number:
T-HIST-4241
Costs
| Airfare | $0.00 |
| Lodging | $320.11 |
| Meals and Incidentals | $109.50 |
| Other Expenses | $47.44 |
| Other Transportation | $344.82 |
| Total | $821.87 |