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:
Meetings with Minister in Toronto Regional Office
Date:
Aug 9, 2006 to Aug 10, 2006
Destination:
Toronto, Ontario
Reference Number:
T-HIST-0928
Costs
Airfare | $845.86 |
Lodging | $186.96 |
Meals and Incidentals | $113.80 |
Other Expenses | $33.00 |
Other Transportation | $100.00 |
Total | $1,279.62 |