Government Travel Expenses
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 |