Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meeting of the Federal-Provincial Committee on Taxation.
Date:
May 24, 2008 to May 27, 2008
Destination:
Québec City, QC
Reference Number:
T-HIST-1662
Costs
| Airfare | $1,104.27 |
| Lodging | $416.22 |
| Meals and Incidentals | $164.90 |
| Other Expenses | $0.00 |
| Other Transportation | $96.00 |
| Total | $1,781.39 |