Government Travel Expenses

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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
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