Government Travel Expenses

Lesli Tomlin - Director of Regional Affairs
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Minister
Date:
Oct 23, 2006 to Oct 24, 2006
Destination:
Toronto
Reference Number:
T-HIST-1426
Costs
Costs
Airfare$464.16
Lodging$193.80
Meals and Incidentals$129.00
Other Expenses$33.00
Other Transportation$51.00
Total$870.96