Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Financial Services
Date:
Dec 13, 2016
Destination:
Montreal, QC
Reference Number:
T-HIST-5014
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.25 |
| Other Expenses | $12.23 |
| Other Transportation | $456.00 |
| Total | $485.48 |