Government Travel Expenses
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
Airfare | $3,100.03 |
Lodging | $235.20 |
Meals and Incidentals | $163.90 |
Other Expenses | $0.00 |
Other Transportation | $92.00 |
Total | $3,591.13 |