Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Working Group Meeting
Date:
Dec 17, 2012 to Dec 18, 2012
Destination:
Washington, DC, USA
Reference Number:
T-HIST-3597
Costs
| Airfare | $585.18 |
| Lodging | $212.79 |
| Meals and Incidentals | $76.81 |
| Other Expenses | $13.94 |
| Other Transportation | $78.51 |
| Total | $967.23 |