Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Equinox Summit
Date:
Jun 9, 2011 to Jun 10, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-2917
Costs
| Airfare | $449.69 |
| Lodging | $0.00 |
| Meals and Incidentals | $74.45 |
| Other Expenses | $20.01 |
| Other Transportation | $47.88 |
| Total | $592.03 |