Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Reimbursement for changes to flight from Ottawa to Toronto
Date:
Jan 24, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-1905
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $231.00 |
| Total | $231.00 |