Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder Meeting
Date:
Oct 11, 2016
Destination:
Montreal, QC
Reference Number:
T-HIST-4989
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $7.71 |
| Other Transportation | $37.66 |
| Total | $45.37 |