Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
School of Public Roundtable on Public Enterprise Performance and Privatization
Date:
Oct 4, 2011 to Oct 5, 2011
Destination:
Calgary, AB
Reference Number:
T-HIST-3039
Costs
| Airfare | $880.05 |
| Lodging | $198.37 |
| Meals and Incidentals | $145.15 |
| Other Expenses | $36.00 |
| Other Transportation | $121.55 |
| Total | $1,381.12 |