Government Travel Expenses

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Graham Flack - Assistant Deputy Minister, International Trade and Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
FSF Meeting/ G20 Department Meeting
Date:
Mar 10, 2009 to Mar 15, 2009
Destination:
Horsham, UK
Reference Number:
T-HIST-1955
Costs
Costs
Airfare$5,028.53
Lodging$1,019.94
Meals and Incidentals$308.55
Other Expenses$0.00
Other Transportation$47.00
Total$6,404.02