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:
Attend FMM Meeting
Date:
Nov 3, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1796
Costs
Costs
Airfare$913.84
Lodging$0.00
Meals and Incidentals$26.85
Other Expenses$16.50
Other Transportation$0.00
Total$957.19