Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Speaking Event
Date:
Mar 31, 2017
Destination:
Montreal, QC
Reference Number:
T-HIST-5145
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.23 |
| Other Transportation | $287.56 |
| Total | $299.79 |