Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Finance Minister's Meeting
Date:
Jun 13, 2010 to Jun 14, 2010
Destination:
Charlottetown, PEI
Reference Number:
T-HIST-2585
Costs
| Airfare | $745.31 |
| Lodging | $218.30 |
| Meals and Incidentals | $61.90 |
| Other Expenses | $0.00 |
| Other Transportation | $26.00 |
| Total | $1,051.51 |