Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Quebec Department of Finance
Date:
Dec 8, 2015
Destination:
Montreal, QC
Reference Number:
T-HIST-4710
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.80 |
| Other Expenses | $24.17 |
| Other Transportation | $268.04 |
| Total | $309.01 |