Government Travel Expenses
Graham Flack - Assistant Deputy Minister, International Trade and Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Finance Sous Sherpas Meeting
Date:
May 19, 2009 to May 23, 2009
Destination:
Matera, Italy
Reference Number:
T-HIST-2032
Costs
Airfare | $5,178.16 |
Lodging | $755.87 |
Meals and Incidentals | $214.46 |
Other Expenses | $0.00 |
Other Transportation | $23.00 |
Total | $6,171.49 |