Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings.
Date:
Jan 29, 2011 to Jan 31, 2011
Destination:
Toronto
Reference Number:
T-HIST-2783
Costs
| Airfare | $907.55 |
| Lodging | $0.00 |
| Meals and Incidentals | $46.00 |
| Other Expenses | $0.00 |
| Other Transportation | $117.25 |
| Total | $1,070.80 |