Government Travel Expenses
Andrea Venneri - Policy Advisor
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Briefing in Toronto with Minister
Date:
Dec 18, 2006 to Dec 20, 2006
Destination:
Toronto
Reference Number:
T-HIST-1047
Costs
| Airfare | $397.55 |
| Lodging | $353.40 |
| Meals and Incidentals | $171.20 |
| Other Expenses | $0.00 |
| Other Transportation | $110.00 |
| Total | $1,032.15 |