Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel for meeting with Economic Advisory Committee with Minister Flaherty
Date:
Jan 20, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-1959
Costs
| Airfare | $772.10 |
| Lodging | $0.00 |
| Meals and Incidentals | $50.55 |
| Other Expenses | $0.00 |
| Other Transportation | $53.00 |
| Total | $875.65 |