Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Credit Availability Program & Advisory Committee on Finance meetings in Toronto
Date:
Jan 13, 2010 to Jan 14, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2324
Costs
| Airfare | $539.71 |
| Lodging | $155.94 |
| Meals and Incidentals | $48.05 |
| Other Expenses | $0.00 |
| Other Transportation | $77.88 |
| Total | $821.58 |