Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Event with the Minister
Date:
Jun 24, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2576
Costs
| Airfare | $467.86 |
| Lodging | $0.00 |
| Meals and Incidentals | $28.30 |
| Other Expenses | $0.00 |
| Other Transportation | $35.00 |
| Total | $531.16 |