Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting
Date:
Jun 8, 2016
Destination:
Montreal, QC
Reference Number:
T-HIST-4858
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $25.35 |
| Other Transportation | $164.08 |
| Total | $189.43 |