Government Travel Expenses

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Alister Smith - General Director, International Trade and Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Note Address, University of Alberta, Edmonton, January 31, 2005
Date:
Jan 29, 2005 to Feb 1, 2005
Destination:
Edmonton, Alberta
Reference Number:
T-HIST-0376
Costs
Costs
Airfare$3,100.03
Lodging$235.20
Meals and Incidentals$163.90
Other Expenses$0.00
Other Transportation$92.00
Total$3,591.13