Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel reimbursement for relocation from Ottawa to Toronto
Date:
Sep 15, 2008
Destination:
Ottawa, ON
Reference Number:
T-HIST-2133
Costs
| Airfare | $78.75 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $78.75 |