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:
Meetings with Minister in Regional Office
Date:
Aug 15, 2006 to Aug 16, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-1093
Costs
Costs
Airfare$845.86
Lodging$191.73
Meals and Incidentals$47.10
Other Expenses$31.00
Other Transportation$28.50
Total$1,144.19