Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend EBRD Conference
Date:
May 12, 2010 to May 18, 2010
Destination:
Zagreb Croatia
Reference Number:
T-HIST-2514
Costs
| Airfare | $3,770.61 |
| Lodging | $1,095.03 |
| Meals and Incidentals | $301.13 |
| Other Expenses | $0.00 |
| Other Transportation | $122.57 |
| Total | $5,289.34 |