Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend event with Minister
Date:
Jun 7, 2010
Destination:
Toronto ON, Montreal QC
Reference Number:
T-HIST-2540
Costs
| Airfare | $644.58 |
| Lodging | $0.00 |
| Meals and Incidentals | $28.30 |
| Other Expenses | $0.00 |
| Other Transportation | $35.00 |
| Total | $707.88 |