Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Public Service Payroll Campaign Kick-off
Date:
Sep 21, 2006
Destination:
Ottawa, ON
Reference Number:
T-HIST-0977
Costs
| Airfare | $822.03 |
| Lodging | $0.00 |
| Meals and Incidentals | $24.50 |
| Other Expenses | $0.00 |
| Other Transportation | $143.00 |
| Total | $989.53 |