Government Travel Expenses
Richard Botham - General Director, Economic Development and Corporate Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
CFI Meeting
Date:
Jun 13, 2011 to Jun 14, 2011
Destination:
Montreal, QC
Reference Number:
T-HIST-2896
Costs
Airfare | $0.00 |
Lodging | $234.65 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $215.97 |
Total | $450.62 |