Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Provincial Officials
Date:
Feb 10, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3206
Costs
| Airfare | $625.66 |
| Lodging | $0.00 |
| Meals and Incidentals | $29.95 |
| Other Expenses | $19.00 |
| Other Transportation | $49.95 |
| Total | $724.56 |