Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a debit card market in Canada Consultation hosted by the Minister
Date:
Nov 28, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2234
Costs
| Airfare | $564.74 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.45 |
| Other Expenses | $0.00 |
| Other Transportation | $74.94 |
| Total | $654.13 |