Government Travel Expenses

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Graham Flack - Assistant Deputy Minister, International Trade and Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Hotel cancellation charge
Date:
Oct 3, 2009 to Oct 6, 2009
Destination:
Istanbul
Reference Number:
T-HIST-2232
Costs
Costs
Airfare$0.00
Lodging$1,389.27
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$1,389.27