Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel for meetings with the Minister
Date:
Dec 21, 2008 to Dec 22, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1869
Costs
| Airfare | $0.00 |
| Lodging | $219.12 |
| Meals and Incidentals | $233.50 |
| Other Expenses | $0.00 |
| Other Transportation | $499.50 |
| Total | $952.12 |