Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel Documents
Date:
Jan 28, 2015
Destination:
Ottawa, ON
Reference Number:
T-HIST-4325
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $18.07 |
| Other Transportation | $0.00 |
| Total | $18.07 |