Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister in Toronto.
Date:
Jan 27, 2008 to Jan 28, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1528
Costs
| Airfare | $472.76 |
| Lodging | $167.24 |
| Meals and Incidentals | $70.50 |
| Other Expenses | $0.00 |
| Other Transportation | $30.00 |
| Total | $740.50 |