Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Waterfront meeting
Date:
Jun 4, 2009 to Jun 8, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2079
Costs
| Airfare | $409.85 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $174.00 |
| Total | $583.85 |