Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip to London to attend Pension Roundtable
Date:
Apr 19, 2010
Destination:
London ON
Reference Number:
T-HIST-2472
Costs
| Airfare | $1,736.94 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.90 |
| Other Expenses | $0.00 |
| Other Transportation | $90.00 |
| Total | $1,854.84 |