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:
Travel to Toronto for various Departmental meetings
Date:
May 24, 2007 to May 25, 2007
Destination:
Toronto, Ontario
Reference Number:
T-HIST-1272
Costs
Costs
Airfare$432.88
Lodging$256.51
Meals and Incidentals$95.30
Other Expenses$20.50
Other Transportation$48.00
Total$853.19