Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip
Date:
Jan 24, 2012 to Jan 25, 2012
Destination:
Washington, DC
Reference Number:
T-HIST-3199
Costs
| Airfare | $0.00 |
| Lodging | $103.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $103.00 |