Government Travel Expenses

Back to search
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:
Feb 20, 2015 to Feb 22, 2015
Destination:
Montreal, QC
Reference Number:
T-HIST-4352
Costs
Costs
Airfare$0.00
Lodging$77.00
Meals and Incidentals$141.00
Other Expenses$30.17
Other Transportation$200.43
Total$448.60