Government Travel Expenses
David McLaughlin - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to Regional Roundtable
Date:
Nov 29, 2006 to Dec 1, 2006
Destination:
Moncton, NB;Montreal, Qc
Reference Number:
T-HIST-1065
Costs
Airfare | $1,106.19 |
Lodging | $225.72 |
Meals and Incidentals | $193.80 |
Other Expenses | $49.50 |
Other Transportation | $56.00 |
Total | $1,631.21 |