Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Quebec Officials
Date:
Jun 3, 2009
Destination:
Quebec
Reference Number:
T-HIST-2078
Costs
| Airfare | $1,288.09 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $95.00 |
| Total | $1,383.09 |