Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Pre-Budget Consultation
Date:
Nov 30, 2014 to Dec 1, 2014
Destination:
Quebec, QC
Reference Number:
T-HIST-4299
Costs
| Airfare | $762.47 |
| Lodging | $129.08 |
| Meals and Incidentals | $151.10 |
| Other Expenses | $10.17 |
| Other Transportation | $77.25 |
| Total | $1,130.07 |