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
Date:
Nov 20, 2009 to Nov 24, 2009
Destination:
Toronto ON
Reference Number:
T-HIST-2454
Costs
| Airfare | $447.75 |
| Lodging | $389.02 |
| Meals and Incidentals | $237.20 |
| Other Expenses | $0.00 |
| Other Transportation | $76.25 |
| Total | $1,150.22 |