Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Oct 11, 2010 to Oct 13, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2662
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $102.50 |
| Other Expenses | $0.00 |
| Other Transportation | $240.85 |
| Total | $443.35 |