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:
Aug 5, 2010 to Aug 6, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2619
Costs
| Airfare | $783.26 |
| Lodging | $384.20 |
| Meals and Incidentals | $84.50 |
| Other Expenses | $0.00 |
| Other Transportation | $30.71 |
| Total | $1,282.67 |