Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip to Toronto to attend Meetings
Date:
Sep 30, 2010 to Oct 1, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2705
Costs
| Airfare | $0.00 |
| Lodging | $292.67 |
| Meals and Incidentals | $84.50 |
| Other Expenses | $0.00 |
| Other Transportation | $20.00 |
| Total | $397.17 |