Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Reimbursement for changes in Flights
Date:
Feb 19, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2387
Costs
| Airfare | $283.50 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $283.50 |