Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with Minister
Date:
Sep 2, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1755
Costs
| Airfare | $510.75 |
| Lodging | $0.00 |
| Meals and Incidentals | $26.25 |
| Other Expenses | $0.00 |
| Other Transportation | $68.00 |
| Total | $605.00 |