Government Travel Expenses
David McLaughlin - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Ministerial briefing at the MRO
Date:
Oct 11, 2006 to Oct 12, 2006
Destination:
Toronto
Reference Number:
T-HIST-1064
Costs
Airfare | $394.92 |
Lodging | $171.00 |
Meals and Incidentals | $94.25 |
Other Expenses | $20.50 |
Other Transportation | $118.00 |
Total | $798.67 |