Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attended Business Credit Availability Program meeting
Date:
Sep 2, 2009
Destination:
Toronto ON
Reference Number:
T-HIST-2396
Costs
| Airfare | $323.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $93.00 |
| Total | $416.42 |