Government Travel Expenses

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Frank Vermaeten - General Director - Federal-Provincial Relations and Social Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
CPP meeting
Date:
Sep 2, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1779
Costs
Costs
Airfare$625.77
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$34.50
Total$660.27