Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend various deparmental meetings
Date:
Jul 6, 2005
Destination:
Ottawa, ON
Reference Number:
T-HIST-0610
Costs
| Airfare | $734.71 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.75 |
| Other Expenses | $0.00 |
| Other Transportation | $106.00 |
| Total | $852.46 |