Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attended an Advisory Committee on Financing meeting
Date:
Nov 25, 2009 to Nov 26, 2009
Destination:
Montreal, QC
Reference Number:
T-HIST-2289
Costs
| Airfare | $0.00 |
| Lodging | $201.23 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $328.87 |
| Total | $564.70 |