Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Fincl Mkt Analysts/Cdn Consul, NYork & Cdn Amb to U.N. Wash, April 27-28/Govt of Sask. April 29, 2005
Date:
Apr 27, 2005 to May 1, 2005
Destination:
New York; Edmonton, AB
Reference Number:
T-HIST-0469
Costs
| Airfare | $2,405.27 |
| Lodging | $396.45 |
| Meals and Incidentals | $43.42 |
| Other Expenses | $1.25 |
| Other Transportation | $160.63 |
| Total | $3,007.02 |