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:
Ministerial Support
Date:
Sep 12, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0690
Costs
Costs
Airfare$847.75
Lodging$0.00
Meals and Incidentals$44.40
Other Expenses$0.00
Other Transportation$0.00
Total$892.15