Government Travel Expenses
Randy Larkin - Assistant Deputy Minister, Corporate Services Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
26th International Colloquium
Date:
Sep 22, 2014 to Sep 25, 2014
Destination:
Boston, MA
Reference Number:
T-HIST-4224
Costs
Airfare | $460.43 |
Lodging | $859.13 |
Meals and Incidentals | $248.50 |
Other Expenses | $84.00 |
Other Transportation | $114.13 |
Total | $1,766.19 |