Government Travel Expenses

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Stella Ambler - Director
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel in GTA
Date:
Oct 23, 2009 to Nov 27, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2238
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$36.50
Other Transportation$104.58
Total$141.08