Government Travel Expenses

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Jim Haley - General Director, International Trade and Finance (February 2008 to November 2010)
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend IMFC Deputies' Meeting
Date:
Sep 10, 2009 to Sep 14, 2009
Destination:
Cairo, Egypt
Reference Number:
T-HIST-2198
Costs
Costs
Airfare$6,743.40
Lodging$484.29
Meals and Incidentals$153.19
Other Expenses$0.00
Other Transportation$52.00
Total$7,432.88