Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Finance Canada, CRA, Ontario Government and Ontario First Nations
Date:
Jun 11, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2511
Costs
| Airfare | $943.01 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $47.00 |
| Total | $990.01 |