Government Travel Expenses
David McLaughlin - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Toronto for various Departmental meetings
Date:
May 24, 2007 to May 25, 2007
Destination:
Toronto, Ontario
Reference Number:
T-HIST-1272
Costs
Airfare | $432.88 |
Lodging | $256.51 |
Meals and Incidentals | $95.30 |
Other Expenses | $20.50 |
Other Transportation | $48.00 |
Total | $853.19 |