Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Guest speaker at the ICSA 2009 AGM & attend meeting with the U.S. Treasury
Date:
May 9, 2009 to May 13, 2009
Destination:
Washington, DC
Reference Number:
T-HIST-2235
Costs
| Airfare | $1,565.59 |
| Lodging | $1,799.67 |
| Meals and Incidentals | $190.24 |
| Other Expenses | $0.00 |
| Other Transportation | $17.39 |
| Total | $3,572.89 |