Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to an event in Toronto
Date:
Jan 8, 2008 to Jan 10, 2008
Destination:
Toronto
Reference Number:
T-HIST-1515
Costs
| Airfare | $0.00 |
| Lodging | $219.50 |
| Meals and Incidentals | $74.65 |
| Other Expenses | $34.60 |
| Other Transportation | $445.50 |
| Total | $774.25 |