Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Officials
Date:
Jun 14, 2005 to Jun 15, 2005
Destination:
Washington, D.C.
Reference Number:
T-HIST-0586
Costs
| Airfare | $995.42 |
| Lodging | $566.51 |
| Meals and Incidentals | $131.47 |
| Other Expenses | $30.00 |
| Other Transportation | $16.12 |
| Total | $1,739.52 |