Government Travel Expenses

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Andrea Venneri - Policy Advisor
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend Ministerial briefing
Date:
Oct 12, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-1059
Costs
Costs
Airfare$845.86
Lodging$0.00
Meals and Incidentals$47.50
Other Expenses$0.00
Other Transportation$50.00
Total$943.36