Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Mar 16, 2016 to Mar 18, 2016
Destination:
Quebec, QC
Reference Number:
T-HIST-4769
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $146.20 |
| Other Expenses | $24.47 |
| Other Transportation | $433.65 |
| Total | $604.32 |