Government Travel Expenses
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
Airfare | $6,743.40 |
Lodging | $484.29 |
Meals and Incidentals | $153.19 |
Other Expenses | $0.00 |
Other Transportation | $52.00 |
Total | $7,432.88 |