Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at the DM'S Committee Planning, Environment, Resource and Lan (PERL)
Date:
Jun 2, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2529
Costs
| Airfare | $1,096.09 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.60 |
| Other Expenses | $0.00 |
| Other Transportation | $17.00 |
| Total | $1,158.69 |