Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Panel meeting / Policy validation
Date:
Jan 19, 2006 to Jan 20, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-0793
Costs
| Airfare | $261.43 |
| Lodging | $178.25 |
| Meals and Incidentals | $100.90 |
| Other Expenses | $10.70 |
| Other Transportation | $120.00 |
| Total | $671.28 |