Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Speak at IFIC Conference
Date:
Oct 13, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-3060
Costs
| Airfare | $747.19 |
| Lodging | $196.05 |
| Meals and Incidentals | $49.95 |
| Other Expenses | $0.00 |
| Other Transportation | $170.10 |
| Total | $1,163.29 |