Government Travel Expenses
Andrea Venneri - Policy Advisor
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with Minister
Date:
Aug 7, 2006 to Aug 8, 2006
Destination:
Toronto, Ontario
Reference Number:
T-HIST-0937
Costs
Airfare | $855.42 |
Lodging | $181.26 |
Meals and Incidentals | $59.10 |
Other Expenses | $0.00 |
Other Transportation | $55.00 |
Total | $1,150.78 |