Government Travel Expenses

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Annette Robertson - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend event with Minister
Date:
Sep 8, 2010 to Sep 10, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2635
Costs
Costs
Airfare$571.98
Lodging$248.58
Meals and Incidentals$199.95
Other Expenses$0.00
Other Transportation$247.40
Total$1,267.91