Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Financing Solutions Seminar
Date:
Jun 17, 2008 to Jun 18, 2008
Destination:
Montreal, Quebec
Reference Number:
T-HIST-2053
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $87.05 |
| Other Expenses | $0.00 |
| Other Transportation | $58.93 |
| Total | $145.98 |