Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-Budget Consultation Meetings
Date:
Jan 11, 2016 to Jan 12, 2016
Destination:
Montreal, QC
Reference Number:
T-HIST-4664
Costs
| Airfare | $283.41 |
| Lodging | $190.40 |
| Meals and Incidentals | $112.35 |
| Other Expenses | $10.17 |
| Other Transportation | $62.00 |
| Total | $658.33 |