Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend various departmental meetings and briefings
Date:
Sep 1, 2006
Destination:
Ottawa, ON
Reference Number:
T-HIST-1028
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $1,096.40 |
| Total | $1,096.40 |