Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the International Fiscal Association conference
Date:
May 21, 2014 to May 23, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4079
Costs
| Airfare | $0.00 |
| Lodging | $392.08 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $73.00 |
| Other Transportation | $531.57 |
| Total | $1,048.55 |