Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To participate in the International Fiscal Association Annual Roundtable
Date:
May 18, 2010 to May 19, 2010
Destination:
Montreal QC
Reference Number:
T-HIST-2500
Costs
| Airfare | $0.00 |
| Lodging | $174.07 |
| Meals and Incidentals | $49.25 |
| Other Expenses | $0.00 |
| Other Transportation | $210.37 |
| Total | $433.69 |