Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Roundtable on RIS
Date:
Apr 18, 2010 to Apr 19, 2010
Destination:
London ON
Reference Number:
T-HIST-2474
Costs
| Airfare | $258.96 |
| Lodging | $125.40 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $456.53 |
| Total | $875.49 |