Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Equalization & TFF Panel Meeting
Date:
Aug 15, 2005 to Aug 16, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0642
Costs
| Airfare | $398.66 |
| Lodging | $217.35 |
| Meals and Incidentals | $67.25 |
| Other Expenses | $0.00 |
| Other Transportation | $50.50 |
| Total | $733.76 |