Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-budget consultation Meeting
Date:
Jan 28, 2016 to Jan 29, 2016
Destination:
St. Eustache, QC
Reference Number:
T-HIST-4594
Costs
| Airfare | $0.00 |
| Lodging | $152.67 |
| Meals and Incidentals | $112.35 |
| Other Expenses | $0.00 |
| Other Transportation | $170.00 |
| Total | $435.02 |