Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Briefing
Date:
Oct 12, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-1015
Costs
| Airfare | $977.19 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $16.50 |
| Other Transportation | $50.00 |
| Total | $1,043.69 |