Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget Consultation
Date:
Dec 11, 2008 to Dec 12, 2008
Destination:
Saint-John, NB
Reference Number:
T-HIST-1860
Costs
| Airfare | $1,967.66 |
| Lodging | $114.11 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $32.00 |
| Total | $2,148.37 |