Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to attend Meetings
Date:
Jun 17, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2554
Costs
| Airfare | $291.18 |
| Lodging | $0.00 |
| Meals and Incidentals | $52.55 |
| Other Expenses | $0.00 |
| Other Transportation | $278.73 |
| Total | $622.46 |