Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend a roundtable meeting in London
Date:
Apr 18, 2010 to Apr 19, 2010
Destination:
London ON
Reference Number:
T-HIST-2442
Costs
| Airfare | $1,752.60 |
| Lodging | $90.20 |
| Meals and Incidentals | $101.80 |
| Other Expenses | $0.00 |
| Other Transportation | $127.00 |
| Total | $2,071.60 |