Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Pre-Budget Consultation Meeting
Date:
Dec 1, 2014
Destination:
Quebec, QC
Reference Number:
T-HIST-4261
Costs
| Airfare | $817.37 |
| Lodging | $0.00 |
| Meals and Incidentals | $33.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $851.12 |