Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Fourth FSF Latin American regional Meeting
Date:
Nov 15, 2005 to Nov 17, 2005
Destination:
Mexico City
Reference Number:
T-HIST-0753
Costs
| Airfare | $1,608.58 |
| Lodging | $396.86 |
| Meals and Incidentals | $137.18 |
| Other Expenses | $0.00 |
| Other Transportation | $232.19 |
| Total | $2,374.81 |