Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings in Toronto with the Minister.
Date:
Feb 14, 2008 to Feb 15, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1523
Costs
| Airfare | $753.53 |
| Lodging | $157.07 |
| Meals and Incidentals | $96.60 |
| Other Expenses | $0.00 |
| Other Transportation | $110.00 |
| Total | $1,117.20 |