Government Travel Expenses
Mary Ann Dewey-Plante - Director, Strategic Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Minister
Date:
Jul 26, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-2956
Costs
| Airfare | $708.68 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.05 |
| Other Expenses | $0.00 |
| Other Transportation | $280.23 |
| Total | $1,057.96 |