Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with ED Clark, President, Td Bank and Presentation by Schulich's National Financial Services Program
Date:
Jun 1, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2517
Costs
| Airfare | $364.32 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $27.00 |
| Total | $391.32 |