Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Speaking event for the Ontario Convenience Store Association's Annual General Meeting
Date:
Aug 17, 2006
Destination:
Toronto, Ontario
Reference Number:
T-HIST-0948
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $27.17 |
| Total | $27.17 |