Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To accompany the Minister in a roundtable in Quebec City
Date:
Nov 29, 2007 to Nov 30, 2007
Destination:
Quebec City, Quebec
Reference Number:
T-HIST-1471
Costs
| Airfare | $985.96 |
| Lodging | $198.35 |
| Meals and Incidentals | $96.60 |
| Other Expenses | $0.00 |
| Other Transportation | $133.00 |
| Total | $1,413.91 |