Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
G20 Framework Working Group
Date:
Jan 20, 2014 to Jan 23, 2014
Destination:
Quebec, QC
Reference Number:
T-HIST-3990
Costs
| Airfare | $516.82 |
| Lodging | $559.71 |
| Meals and Incidentals | $210.30 |
| Other Expenses | $0.00 |
| Other Transportation | $102.25 |
| Total | $1,389.08 |