Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Government Agency
Date:
Oct 4, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0709
Costs
| Airfare | $899.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $104.00 |
| Total | $1,003.06 |