Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attended Heads of Agencies Planning Meeting
Date:
Jul 9, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2288
Costs
| Airfare | $590.31 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.50 |
| Other Expenses | $0.00 |
| Other Transportation | $92.50 |
| Total | $696.31 |