Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Manager Meeting
Date:
Oct 27, 2010
Destination:
Washington, DC
Reference Number:
T-HIST-2759
Costs
| Airfare | $2,211.19 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $18.00 |
| Other Transportation | $87.72 |
| Total | $2,316.91 |