Government Travel Expenses

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Catherine Parker - Special Assistant, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting with Minister
Date:
May 5, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0554
Costs
Costs
Airfare$770.10
Lodging$0.00
Meals and Incidentals$44.40
Other Expenses$15.00
Other Transportation$26.75
Total$856.25