Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Jun 29, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2612
Costs
| Airfare | $1,787.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $24.00 |
| Other Transportation | $278.50 |
| Total | $2,089.76 |