Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings
Date:
Sep 3, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2217
Costs
| Airfare | $497.53 |
| Lodging | $0.00 |
| Meals and Incidentals | $38.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $535.93 |