Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend the first meeting of the Financial Literacy Task Force
Date:
Jul 20, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2064
Costs
| Airfare | $575.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $52.45 |
| Other Expenses | $0.00 |
| Other Transportation | $59.11 |
| Total | $686.96 |