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:
Meeting with the Minister
Date:
Feb 23, 2007 to Feb 24, 2007
Destination:
Toronto
Reference Number:
T-HIST-1428
Costs
Costs
Airfare$418.84
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$418.84