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:
Business meetings
Date:
Aug 21, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-1092
Costs
Costs
Airfare$845.86
Lodging$0.00
Meals and Incidentals$12.00
Other Expenses$16.50
Other Transportation$52.00
Total$926.36