Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Event with the Minister
Date:
Apr 27, 2017 to Apr 28, 2017
Destination:
Montreal, QC
Reference Number:
T-HIST-5161
Costs
| Airfare | $0.00 |
| Lodging | $224.91 |
| Meals and Incidentals | $35.20 |
| Other Expenses | $44.23 |
| Other Transportation | $0.00 |
| Total | $304.34 |