Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend Advisory Committee on Financing meeting
Date:
Jun 30, 2009
Destination:
Montréal
Reference Number:
T-HIST-2067
Costs
| Airfare | $0.00 |
| Lodging | $160.44 |
| Meals and Incidentals | $73.00 |
| Other Expenses | $0.00 |
| Other Transportation | $150.54 |
| Total | $383.98 |