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 a Ministerial Briefing
Date:
Jan 11, 2007
Destination:
Toronto, ON
Reference Number:
T-HIST-1097
Costs
Costs
Airfare$465.64
Lodging$0.00
Meals and Incidentals$24.90
Other Expenses$0.00
Other Transportation$0.00
Total$490.54