Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Finance Ministers meeting and Pre-Budget Consultation
Date:
Dec 16, 2008 to Dec 18, 2008
Destination:
Saskatoon, SK
Reference Number:
T-HIST-1859
Costs
| Airfare | $1,650.25 |
| Lodging | $311.92 |
| Meals and Incidentals | $164.10 |
| Other Expenses | $0.00 |
| Other Transportation | $76.68 |
| Total | $2,202.95 |