Government Travel Expenses

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Will Adams - 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:
Oct 31, 2005 to Nov 1, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0703
Costs
Costs
Airfare$1,043.84
Lodging$228.85
Meals and Incidentals$80.10
Other Expenses$0.00
Other Transportation$55.00
Total$1,407.79