Government Travel Expenses

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Andrea Venneri - Policy Advisor
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Stakeholders
Date:
Aug 24, 2006 to Aug 25, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-1009
Costs
Costs
Airfare$772.74
Lodging$186.96
Meals and Incidentals$138.30
Other Expenses$0.00
Other Transportation$70.00
Total$1,168.00