Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Event with Minister
Date:
Apr 15, 2010 to Apr 16, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2426
Costs
| Airfare | $240.30 |
| Lodging | $169.50 |
| Meals and Incidentals | $154.35 |
| Other Expenses | $0.00 |
| Other Transportation | $54.00 |
| Total | $618.15 |