Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings and announcement
Date:
Apr 24, 2015
Destination:
Quebec, QC
Reference Number:
T-HIST-4499
Costs
| Airfare | $676.61 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $693.91 |