Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
INT Economist Forum
Date:
Jun 12, 2016 to Jun 14, 2016
Destination:
Montreal, QC
Reference Number:
T-HIST-4807
Costs
| Airfare | $0.00 |
| Lodging | $652.13 |
| Meals and Incidentals | $95.90 |
| Other Expenses | $12.23 |
| Other Transportation | $219.42 |
| Total | $979.68 |