Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Keynote address - Manufacturers and Exporters Association
Date:
Oct 31, 2005 to Nov 1, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0732
Costs
| Airfare | $2,370.63 |
| Lodging | $312.22 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $18.00 |
| Total | $2,700.85 |