Government Travel Expenses
Adam Chambers - Executive Assistant to the Minister
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Toronto with the Minister
Date:
Jan 20, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2091
Costs
| Airfare | $772.10 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.15 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $825.25 |