Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to Primary Dealers
Date:
Jun 12, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3383
Costs
| Airfare | $492.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $492.26 |