Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings in Toronto with the Minister
Date:
Jan 27, 2008 to Jan 28, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1525
Costs
| Airfare | $518.03 |
| Lodging | $167.24 |
| Meals and Incidentals | $113.10 |
| Other Expenses | $8.79 |
| Other Transportation | $85.21 |
| Total | $892.37 |