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 24, 2006 to Aug 25, 2006
Destination:
Toronto, On
Reference Number:
T-HIST-1094
Costs
Costs
Airfare$772.74
Lodging$186.96
Meals and Incidentals$92.70
Other Expenses$20.50
Other Transportation$50.00
Total$1,122.90