Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial support for Board of Trade luncheon speech
Date:
Sep 12, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0725
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $10.00 |
| Total | $10.00 |