Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff support to the Minister at various meetings
Date:
Dec 15, 2004 to Dec 17, 2004
Destination:
Toronto, ON
Reference Number:
T-HIST-0412
Costs
| Airfare | $891.91 |
| Lodging | $230.72 |
| Meals and Incidentals | $90.40 |
| Other Expenses | $72.00 |
| Other Transportation | $0.00 |
| Total | $1,285.03 |