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:
Attend Ministerial Briefing Meeting
Date:
Jan 4, 2007 to Jan 5, 2007
Destination:
Toronto, ON
Reference Number:
T-HIST-1051
Costs
Costs
Airfare$354.68
Lodging$171.00
Meals and Incidentals$59.50
Other Expenses$0.00
Other Transportation$12.00
Total$597.18