Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meeting
Date:
Dec 2, 2014 to Dec 3, 2014
Destination:
Quebec, Montreal, QC
Reference Number:
T-HIST-4306
Costs
| Airfare | $986.41 |
| Lodging | $501.35 |
| Meals and Incidentals | $207.70 |
| Other Expenses | $10.17 |
| Other Transportation | $226.23 |
| Total | $1,931.86 |