Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Equalization panel meeting
Date:
Sep 27, 2005 to Sep 28, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0685
Costs
| Airfare | $398.66 |
| Lodging | $517.60 |
| Meals and Incidentals | $75.85 |
| Other Expenses | $0.00 |
| Other Transportation | $69.00 |
| Total | $1,061.11 |