Government Travel Expenses

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Andrea Venneri - Policy Advisor
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings
Date:
Aug 15, 2006 to Aug 16, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-0975
Costs
Costs
Airfare$816.72
Lodging$181.26
Meals and Incidentals$131.60
Other Expenses$0.00
Other Transportation$63.00
Total$1,192.58