Government Travel Expenses

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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
Costs
Airfare$0.00
Lodging$157.07
Meals and Incidentals$87.55
Other Expenses$59.30
Other Transportation$495.95
Total$799.87