Government Travel Expenses
Douglas Nevison - General Director, Economic and Fiscal Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Post Budget - Presentation to Business Association
Date:
Mar 29, 2012 to Mar 30, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3236
Costs
Airfare | $0.00 |
Lodging | $157.07 |
Meals and Incidentals | $87.55 |
Other Expenses | $59.30 |
Other Transportation | $495.95 |
Total | $799.87 |