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:
Attend meetings at the MRO
Date:
Oct 20, 2006
Destination:
Toronto
Reference Number:
T-HIST-1068
Costs
Costs
Airfare$346.42
Lodging$0.00
Meals and Incidentals$24.90
Other Expenses$16.50
Other Transportation$55.00
Total$442.82