Government Travel Expenses

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Annette Robertson - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Event with Minister
Date:
Mar 4, 2010 to Mar 7, 2010
Destination:
Toronto- London ON
Reference Number:
T-HIST-2378
Costs
Costs
Airfare$408.84
Lodging$108.90
Meals and Incidentals$156.50
Other Expenses$0.00
Other Transportation$144.78
Total$819.02