Government Travel Expenses

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Adam Chambers - Executive Assistant to the Minister
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Toronto with the Minister
Date:
Jan 20, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2091
Costs
Costs
Airfare$772.10
Lodging$0.00
Meals and Incidentals$13.15
Other Expenses$0.00
Other Transportation$40.00
Total$825.25