Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attended an Advisory Committee on Financing in Toronto
Date:
Feb 7, 2010 to Feb 8, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2368
Costs
| Airfare | $485.53 |
| Lodging | $155.94 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $74.68 |
| Total | $750.75 |