Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Framework Working Group
Date:
May 16, 2012 to May 18, 2012
Destination:
Vancouver, BC
Reference Number:
T-HIST-3313
Costs
| Airfare | $988.41 |
| Lodging | $530.10 |
| Meals and Incidentals | $194.50 |
| Other Expenses | $0.00 |
| Other Transportation | $44.50 |
| Total | $1,757.51 |