Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Panel Meeting on Equalization and TFF
Date:
Oct 17, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0742
Costs
| Airfare | $775.36 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $15.00 |
| Other Transportation | $60.10 |
| Total | $850.46 |