Government Travel Expenses

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Alan Darisse - Assistant Deputy Minister, Consultations and Communications Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Minister - CMO
Date:
Apr 9, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-0843
Costs
Costs
Airfare$737.60
Lodging$0.00
Meals and Incidentals$12.00
Other Expenses$1.50
Other Transportation$144.00
Total$895.10