Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Advisory Committee on Financing
Date:
Jun 1, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2100
Costs
| Airfare | $744.88 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.05 |
| Other Expenses | $0.00 |
| Other Transportation | $52.20 |
| Total | $811.13 |