Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget consultation
Date:
Jan 16, 2005 to Jan 19, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0370
Costs
| Airfare | $668.08 |
| Lodging | $279.60 |
| Meals and Incidentals | $134.20 |
| Other Expenses | $0.00 |
| Other Transportation | $31.00 |
| Total | $1,112.88 |