Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Embassy Officials and American Counterpart
Date:
Aug 24, 2008 to Aug 25, 2008
Destination:
Washington, DC
Reference Number:
T-HIST-1763
Costs
| Airfare | $2,545.91 |
| Lodging | $358.25 |
| Meals and Incidentals | $65.39 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,969.55 |