Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with CSTO in Toronto
Date:
Jul 14, 2011 to Jul 15, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-2949
Costs
| Airfare | $703.37 |
| Lodging | $185.25 |
| Meals and Incidentals | $99.80 |
| Other Expenses | $0.00 |
| Other Transportation | $65.68 |
| Total | $1,054.10 |