Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Budget Cover Photo Shoot
Date:
Feb 23, 2017
Destination:
Montreal, QC
Reference Number:
T-HIST-5091
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.23 |
| Other Transportation | $332.65 |
| Total | $344.88 |