Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Minister
Date:
Nov 10, 2006 to Nov 13, 2006
Destination:
Toronto
Reference Number:
T-HIST-1425
Costs
| Airfare | $0.00 |
| Lodging | $171.00 |
| Meals and Incidentals | $29.30 |
| Other Expenses | $24.00 |
| Other Transportation | $465.60 |
| Total | $689.90 |