Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meeting
Date:
Dec 2, 2014
Destination:
Montreal, QC
Reference Number:
T-HIST-4267
Costs
| Airfare | $0.00 |
| Lodging | $246.44 |
| Meals and Incidentals | $66.70 |
| Other Expenses | $10.17 |
| Other Transportation | $204.98 |
| Total | $528.29 |