Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Seventh Meeting on Public Expenditure
Date:
Mar 29, 2005 to Apr 8, 2005
Destination:
Peruga; Italy
Reference Number:
T-HIST-0484
Costs
| Airfare | $2,767.30 |
| Lodging | $204.15 |
| Meals and Incidentals | $178.64 |
| Other Expenses | $0.00 |
| Other Transportation | $167.44 |
| Total | $3,317.53 |