Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with Minister
Date:
Sep 14, 2005 to Sep 17, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0692
Costs
| Airfare | $643.44 |
| Lodging | $150.00 |
| Meals and Incidentals | $194.60 |
| Other Expenses | $0.00 |
| Other Transportation | $60.00 |
| Total | $1,048.04 |