Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings and an event in Toronto with the Minister
Date:
Nov 1, 2007 to Nov 2, 2007
Destination:
Toronto, Ontario
Reference Number:
T-HIST-1439
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $132.50 |
| Other Expenses | $10.00 |
| Other Transportation | $447.48 |
| Total | $639.98 |