Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Nov 11, 2008 to Nov 14, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1811
Costs
| Airfare | $0.00 |
| Lodging | $385.30 |
| Meals and Incidentals | $123.10 |
| Other Expenses | $56.00 |
| Other Transportation | $540.60 |
| Total | $1,105.00 |