Government Travel Expenses
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
| Airfare | $651.64 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.05 |
| Other Expenses | $19.00 |
| Other Transportation | $87.95 |
| Total | $773.64 |