Government Travel Expenses

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Nicholas Leswick - Assistant Deputy Minister, Economic and Fiscal Policy
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
27th International Colloquium on Financial Management for National Governments
Date:
Sep 13, 2015 to Sep 15, 2015
Destination:
Montreal, QC
Reference Number:
T-HIST-4528
Costs
Costs
Airfare$0.00
Lodging$454.58
Meals and Incidentals$154.10
Other Expenses$32.77
Other Transportation$115.26
Total$756.71