Government Travel Expenses

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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 at MRO
Date:
Jul 25, 2006
Destination:
Toronto
Reference Number:
T-HIST-0955
Costs
Costs
Airfare$840.58
Lodging$0.00
Meals and Incidentals$12.00
Other Expenses$0.00
Other Transportation$108.50
Total$961.08