Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Focus group - Pre-Budget consultations.
Date:
Feb 5, 2008 to Feb 6, 2008
Destination:
Mississauga, ON
Reference Number:
T-HIST-1530
Costs
| Airfare | $455.90 |
| Lodging | $224.87 |
| Meals and Incidentals | $48.05 |
| Other Expenses | $28.00 |
| Other Transportation | $50.83 |
| Total | $807.65 |