Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget Meeting
Date:
Jan 8, 2009 to Jan 9, 2009
Destination:
-
Reference Number:
T-HIST-1903
Costs
| Airfare | $842.89 |
| Lodging | $130.69 |
| Meals and Incidentals | $98.85 |
| Other Expenses | $0.00 |
| Other Transportation | $32.00 |
| Total | $1,104.43 |