Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Represent at the FRRSP Conference
Date:
Feb 7, 2012 to Feb 8, 2012
Destination:
Calgary, AB
Reference Number:
T-HIST-3183
Costs
| Airfare | $734.58 |
| Lodging | $251.49 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $986.07 |