Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
FWG/IMS G20 WG/ G20 DEPS/FIN & Ctrl Bank Govs meeting
Date:
Sep 20, 2011 to Sep 24, 2011
Destination:
Washington, DC, USA
Reference Number:
T-HIST-3078
Costs
| Airfare | $494.37 |
| Lodging | $1,072.36 |
| Meals and Incidentals | $296.49 |
| Other Expenses | $106.25 |
| Other Transportation | $84.87 |
| Total | $2,054.34 |