Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Heads of Agencies Meeting
Date:
Nov 24, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0763
Costs
| Airfare | $767.60 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $64.50 |
| Total | $832.10 |