Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To speak at Insurance Conference
Date:
Nov 2, 2005 to Nov 4, 2005
Destination:
Cambridge, ON
Reference Number:
T-HIST-0735
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $9.21 |
| Other Transportation | $130.23 |
| Total | $191.34 |