Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Research Working Group Meeting
Date:
Jul 21, 2009 to Jul 22, 2009
Destination:
Calgary, Alberta
Reference Number:
T-HIST-2071
Costs
| Airfare | $1,484.25 |
| Lodging | $231.17 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $72.00 |
| Total | $1,787.42 |