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:
Oct 10, 2005 to Oct 12, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0716
Costs
Costs
Airfare$0.00
Lodging$176.50
Meals and Incidentals$133.45
Other Expenses$0.00
Other Transportation$803.36
Total$1,113.31