Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Event with Minister
Date:
Mar 26, 2010 to Mar 27, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2457
Costs
| Airfare | $484.97 |
| Lodging | $211.31 |
| Meals and Incidentals | $114.30 |
| Other Expenses | $0.00 |
| Other Transportation | $121.67 |
| Total | $932.25 |