Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Deputies' Deputies' Meeting
Date:
Jun 14, 2007
Destination:
Washington DC, United States
Reference Number:
T-HIST-1340
Costs
| Airfare | $1,135.55 |
| Lodging | $0.00 |
| Meals and Incidentals | $50.96 |
| Other Expenses | $0.00 |
| Other Transportation | $164.87 |
| Total | $1,351.38 |