Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Minister
Date:
Mar 9, 2006 to Mar 13, 2006
Destination:
Toronto
Reference Number:
T-HIST-1432
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $20.00 |
| Other Transportation | $140.63 |
| Total | $160.63 |