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 27, 2008 to Nov 29, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1839
Costs
| Airfare | $435.93 |
| Lodging | $186.45 |
| Meals and Incidentals | $180.40 |
| Other Expenses | $0.00 |
| Other Transportation | $284.75 |
| Total | $1,087.53 |