Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Provincial Government Meeting
Date:
Feb 17, 2015
Destination:
Montreal, QC
Reference Number:
T-HIST-4319
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $8.26 |
| Other Transportation | $259.94 |
| Total | $268.20 |