Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Financial Sector
Date:
Aug 15, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3439
Costs
| Airfare | $630.84 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.70 |
| Other Expenses | $0.00 |
| Other Transportation | $80.50 |
| Total | $767.04 |