Government Travel Expenses
Alan Darisse - Assistant Deputy Minister, Consultations and Communications Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting at the MRO
Date:
Jan 19, 2007
Destination:
Toronto, Ontario
Reference Number:
T-HIST-1152
Costs
Airfare | $531.75 |
Lodging | $0.00 |
Meals and Incidentals | $24.90 |
Other Expenses | $1.50 |
Other Transportation | $63.00 |
Total | $621.15 |