Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To participate in the official Government of Canada Delegation
Date:
Feb 16, 2012 to Feb 20, 2012
Destination:
Rome, Italy
Reference Number:
T-HIST-3223
Costs
| Airfare | $5,254.91 |
| Lodging | $858.71 |
| Meals and Incidentals | $297.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $6,411.12 |