Government Travel Expenses

Back to search
Jim Haley - General Director, Economic and Fiscal Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation to Toronto Commodity Tax Professional Study Group
Date:
Jan 13, 2011 to Jan 14, 2011
Destination:
Toronto
Reference Number:
T-HIST-2837
Costs
Costs
Airfare$641.79
Lodging$168.37
Meals and Incidentals$49.40
Other Expenses$0.00
Other Transportation$79.00
Total$938.56