Government Travel Expenses

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Kevin McCarthy - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended meetings with the Minister
Date:
Nov 13, 2006 to Nov 15, 2006
Destination:
Toronto, On;Regina, SK
Reference Number:
T-HIST-1099
Costs
Costs
Airfare$2,006.90
Lodging$302.34
Meals and Incidentals$101.70
Other Expenses$0.00
Other Transportation$55.00
Total$2,465.94