Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings at the MRO
Date:
Oct 20, 2006
Destination:
Toronto
Reference Number:
T-HIST-1068
Costs
| Airfare | $346.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $24.90 |
| Other Expenses | $16.50 |
| Other Transportation | $55.00 |
| Total | $442.82 |