Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Ontario Finance
Date:
Apr 3, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3271
Costs
| Airfare | $822.57 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $19.00 |
| Other Transportation | $40.94 |
| Total | $882.51 |