Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Toronto Waterfront Meeting
Date:
Jul 16, 2009 to Jul 20, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2072
Costs
| Airfare | $752.35 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $177.00 |
| Total | $929.35 |