Government Travel Expenses
Frank Vermaeten - General Director - Federal-Provincial Relations and Social Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Minister
Date:
Aug 15, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1744
Costs
Airfare | $693.94 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $16.50 |
Other Transportation | $26.00 |
Total | $736.44 |