Government Travel Expenses

Chris Forbes - Assistant Deputy Minister, Federal-Provincial Relations and Social Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Finance Minister's Meeting
Date:
Jun 12, 2010 to Jun 14, 2010
Destination:
Charlottetown PEI
Reference Number:
T-HIST-2523
Costs
Costs
Airfare$1,094.67
Lodging$436.60
Meals and Incidentals$119.10
Other Expenses$0.00
Other Transportation$60.00
Total$1,710.37