Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Briefing- Toronto
Date:
Jan 24, 2010
Destination:
Toronto
Reference Number:
T-HIST-2318
Costs
| Airfare | $970.96 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $18.00 |
| Other Transportation | $0.00 |
| Total | $988.96 |