Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Western University
Date:
Jul 2, 2013 to Jul 3, 2013
Destination:
London, ON
Reference Number:
T-HIST-3817
Costs
| Airfare | $712.55 |
| Lodging | $123.17 |
| Meals and Incidentals | $50.25 |
| Other Expenses | $19.00 |
| Other Transportation | $0.00 |
| Total | $904.97 |