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
Date:
Apr 9, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-1082
Costs
Costs
Airfare$714.41
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$122.00
Total$836.41