Government Travel Expenses
Chris Forbes - Assistant Deputy Minister, Federal-Provincial Relations and Social Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Finance Minister's Meeting
Date:
Jun 12, 2010 to Jun 14, 2010
Destination:
Charlottetown PEI
Reference Number:
T-HIST-2523
Costs
Airfare | $1,094.67 |
Lodging | $436.60 |
Meals and Incidentals | $119.10 |
Other Expenses | $0.00 |
Other Transportation | $60.00 |
Total | $1,710.37 |