Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
GTA travel to various meetings
Date:
Mar 6, 2007 to May 14, 2007
Destination:
Downsview Park, Pearson Airport, Queens Park, etc.
Reference Number:
T-HIST-1262
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $20.00 |
| Other Transportation | $236.88 |
| Total | $256.88 |