Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial support for various (6) meetings
Date:
Oct 27, 2005 to Oct 28, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0705
Costs
| Airfare | $923.67 |
| Lodging | $182.85 |
| Meals and Incidentals | $125.56 |
| Other Expenses | $0.00 |
| Other Transportation | $715.00 |
| Total | $1,947.08 |