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
Airfare | $464.16 |
Lodging | $193.80 |
Meals and Incidentals | $129.00 |
Other Expenses | $33.00 |
Other Transportation | $51.00 |
Total | $870.96 |