Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Meeting
Date:
Oct 12, 2010
Destination:
Toronto,ON
Reference Number:
T-HIST-2692
Costs
| Airfare | $677.78 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.90 |
| Other Expenses | $0.00 |
| Other Transportation | $31.00 |
| Total | $722.68 |