Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Speech at AMO Annual Conference
Date:
Aug 14, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0671
Costs
| Airfare | $1,000.12 |
| Lodging | $276.56 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,276.68 |