Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
USA Outreach Meetings
Date:
Aug 5, 2015 to Aug 6, 2015
Destination:
Washington, DC
Reference Number:
T-HIST-4513
Costs
| Airfare | $733.30 |
| Lodging | $241.24 |
| Meals and Incidentals | $61.15 |
| Other Expenses | $39.17 |
| Other Transportation | $0.00 |
| Total | $1,074.86 |