Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with CEOs and various Departmental meetings
Date:
Oct 27, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-1027
Costs
| Airfare | $1,095.34 |
| Lodging | $224.59 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $55.00 |
| Total | $1,392.23 |