Government Travel Expenses
David McLaughlin - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Business meetings with Minister
Date:
Jun 21, 2006 to Jun 22, 2006
Destination:
Toronto, Ontario
Reference Number:
T-HIST-0912
Costs
| Airfare | $715.00 |
| Lodging | $182.85 |
| Meals and Incidentals | $138.30 |
| Other Expenses | $33.00 |
| Other Transportation | $117.00 |
| Total | $1,186.15 |