Government Travel Expenses

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Mike Storeshaw - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel for an event with Minister
Date:
Apr 8, 2009 to Apr 9, 2009
Destination:
Toronto ON
Reference Number:
T-HIST-2433
Costs
Costs
Airfare$772.42
Lodging$169.51
Meals and Incidentals$166.50
Other Expenses$0.00
Other Transportation$23.00
Total$1,131.43