Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Toronto March 23 for meeting with Minister on March 24
Date:
Mar 23, 2006 to Mar 24, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-0889
Costs
| Airfare | $429.08 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $8.75 |
| Other Transportation | $116.63 |
| Total | $554.46 |