Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Briefing with Minister
Date:
Jan 4, 2007 to Jan 5, 2007
Destination:
Toronto, Ontario
Reference Number:
T-HIST-1157
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $421.96 |
| Total | $556.56 |