Government Travel Expenses
Stella Ambler - Director
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel in GTA
Date:
Apr 23, 2010
Destination:
Whitby ON
Reference Number:
T-HIST-2537
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $41.42 |
Total | $41.42 |