Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting
Date:
Apr 9, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-1082
Costs
| Airfare | $714.41 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $122.00 |
| Total | $836.41 |