Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Stakeholders Meeting
Date:
Dec 13, 2016 to Dec 14, 2016
Destination:
Montreal, QC
Reference Number:
T-HIST-5019
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.55 |
| Other Expenses | $12.23 |
| Other Transportation | $377.95 |
| Total | $452.73 |