Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Financial Institutions
Date:
Sep 29, 2015
Destination:
Montreal, QC
Reference Number:
T-HIST-4552
Costs
| Airfare | $172.44 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $9.06 |
| Other Transportation | $28.00 |
| Total | $209.50 |