Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
International Colloquium on Financial Management for National Governments
Date:
Oct 4, 2005 to Oct 7, 2005
Destination:
Halifax, Nova Scotia
Reference Number:
T-HIST-0714
Costs
| Airfare | $1,161.89 |
| Lodging | $682.86 |
| Meals and Incidentals | $114.20 |
| Other Expenses | $0.00 |
| Other Transportation | $75.00 |
| Total | $2,033.95 |