Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget Consultation
Date:
Nov 18, 2010 to Nov 19, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2717
Costs
| Airfare | $756.82 |
| Lodging | $169.50 |
| Meals and Incidentals | $63.30 |
| Other Expenses | $0.00 |
| Other Transportation | $55.00 |
| Total | $1,044.62 |