Government Travel Expenses

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Jeremy Rudin - Assistant Deputy Minister , Financial Sector Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To speak at the CAPSA meeting
Date:
Mar 18, 2012
Destination:
Québec, QC
Reference Number:
T-HIST-3244
Costs
Costs
Airfare$651.64
Lodging$0.00
Meals and Incidentals$15.05
Other Expenses$19.00
Other Transportation$87.95
Total$773.64