Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Speaker at Conference and attended FSB Meeting
Date:
Jun 13, 2010 to Jun 15, 2010
Destination:
Halifax NS and Toronto ON
Reference Number:
T-HIST-2556
Costs
| Airfare | $1,349.46 |
| Lodging | $365.56 |
| Meals and Incidentals | $147.40 |
| Other Expenses | $0.00 |
| Other Transportation | $123.00 |
| Total | $1,985.42 |