Government Travel Expenses
Alan Darisse - Assistant Deputy Minister, Consultations and Communications Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Minister
Date:
Aug 16, 2006
Destination:
Toronto, On
Reference Number:
T-HIST-0967
Costs
Airfare | $518.54 |
Lodging | $0.00 |
Meals and Incidentals | $58.10 |
Other Expenses | $1.50 |
Other Transportation | $79.00 |
Total | $657.14 |