Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting between Industry Group and Official Sector Working Group
Date:
Jun 28, 2010 to Jun 29, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2571
Costs
| Airfare | $805.30 |
| Lodging | $168.37 |
| Meals and Incidentals | $14.65 |
| Other Expenses | $0.00 |
| Other Transportation | $42.00 |
| Total | $1,030.32 |