Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cabinet and Departmental Meetings
Date:
Jan 24, 2007
Destination:
Toronto, ON
Reference Number:
T-HIST-1079
Costs
| Airfare | $584.77 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $584.77 |