Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel with the Minister for meetings and events
Date:
Jun 11, 2009 to Jun 13, 2009
Destination:
Italy
Reference Number:
T-HIST-2118
Costs
| Airfare | $0.00 |
| Lodging | $1,310.40 |
| Meals and Incidentals | $252.90 |
| Other Expenses | $0.00 |
| Other Transportation | $44.50 |
| Total | $1,607.80 |