Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-Budget Consultations
Date:
Oct 12, 2016 to Oct 13, 2016
Destination:
Montreal, QC
Reference Number:
T-HIST-4979
Costs
| Airfare | $315.68 |
| Lodging | $0.00 |
| Meals and Incidentals | $79.80 |
| Other Expenses | $12.23 |
| Other Transportation | $58.02 |
| Total | $465.73 |