Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting in Toronto
Date:
Mar 26, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2439
Costs
| Airfare | $510.94 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $550.94 |