Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Minister
Date:
Jan 24, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2333
Costs
| Airfare | $242.52 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $33.26 |
| Other Transportation | $0.00 |
| Total | $275.78 |