Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To speak at the C.D. Howe Payments Conference
Date:
Nov 4, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3905
Costs
| Airfare | $659.71 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $19.00 |
| Other Transportation | $19.92 |
| Total | $698.63 |