Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-Budget Meetings
Date:
Apr 28, 2016 to Apr 29, 2016
Destination:
Quebec, QC
Reference Number:
T-HIST-4770
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $123.80 |
| Other Expenses | $12.23 |
| Other Transportation | $99.00 |
| Total | $235.03 |