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 - Ontario Issues
Date:
Sep 22, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0698
Costs
Costs
Airfare$847.75
Lodging$0.00
Meals and Incidentals$32.65
Other Expenses$0.00
Other Transportation$35.00
Total$915.40