Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meeting
Date:
Jun 4, 2015
Destination:
Montreal, QC
Reference Number:
T-HIST-4521
Costs
| Airfare | $112.43 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $112.43 |