Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Financial Institutions
Date:
Sep 9, 2012 to Sep 10, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3449
Costs
| Airfare | $414.42 |
| Lodging | $193.23 |
| Meals and Incidentals | $75.45 |
| Other Expenses | $21.00 |
| Other Transportation | $46.24 |
| Total | $750.34 |