Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Centre Board Meeting
Date:
Jun 28, 2010 to Jun 29, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2562
Costs
| Airfare | $584.12 |
| Lodging | $163.90 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $127.00 |
| Total | $892.32 |