Government Travel Expenses

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Nicholas Bergamini - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend a Meeting
Date:
Nov 23, 2014 to Nov 25, 2014
Destination:
Quebec, QC
Reference Number:
T-HIST-4297
Costs
Costs
Airfare$347.61
Lodging$170.53
Meals and Incidentals$184.15
Other Expenses$10.17
Other Transportation$199.81
Total$912.27