Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Retirement Income System roundtable and town hall Consultations
Date:
Apr 6, 2010 to Apr 8, 2010
Destination:
St-John NF
Reference Number:
T-HIST-2414
Costs
| Airfare | $922.98 |
| Lodging | $290.00 |
| Meals and Incidentals | $140.70 |
| Other Expenses | $0.00 |
| Other Transportation | $50.00 |
| Total | $1,403.68 |