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
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