Government Travel Expenses

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David McLaughlin - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Minister at MRO
Date:
Apr 30, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-0922
Costs
Costs
Airfare$554.49
Lodging$0.00
Meals and Incidentals$46.10
Other Expenses$0.00
Other Transportation$151.00
Total$751.59