Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meeting on CSA/IMET in Montreal
Date:
Apr 1, 2008 to Apr 2, 2008
Destination:
Montréal, QC
Reference Number:
T-HIST-1579
Costs
| Airfare | $176.30 |
| Lodging | $184.86 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $45.74 |
| Other Transportation | $0.00 |
| Total | $441.50 |