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:
Meeting with the Minister
Date:
Jan 28, 2007 to Jan 29, 2007
Destination:
Toronto
Reference Number:
T-HIST-1429
Costs
Airfare | $444.07 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $444.07 |