Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regulators
Date:
Feb 29, 2012 to Mar 1, 2012
Destination:
Fredericton, NB
Reference Number:
T-HIST-3275
Costs
| Airfare | $1,663.39 |
| Lodging | $374.19 |
| Meals and Incidentals | $176.30 |
| Other Expenses | $0.00 |
| Other Transportation | $120.00 |
| Total | $2,333.88 |