Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Speaker at several presentations in Western Canada on Canada's Looming Demographic Fiscal Squeeze
Date:
Nov 2, 2009 to Nov 5, 2009
Destination:
Regina, SA
Reference Number:
T-HIST-2228
Costs
| Airfare | $4,682.54 |
| Lodging | $642.39 |
| Meals and Incidentals | $362.05 |
| Other Expenses | $0.00 |
| Other Transportation | $213.54 |
| Total | $5,900.52 |