Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting at Waterloo University
Date:
Dec 12, 2005 to Dec 13, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0774
Costs
| Airfare | $758.72 |
| Lodging | $179.20 |
| Meals and Incidentals | $46.95 |
| Other Expenses | $23.38 |
| Other Transportation | $42.69 |
| Total | $1,050.94 |