Government Travel Expenses

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Ian Bennett - Deputy Minister, Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business meeting
Date:
Apr 7, 2005 to Apr 8, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0505
Costs
Costs
Airfare$893.60
Lodging$168.00
Meals and Incidentals$58.55
Other Expenses$0.00
Other Transportation$128.00
Total$1,248.15