Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
GTA Travel Expenses
Date:
Mar 2, 2008 to Mar 31, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1652
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $1,181.25 |
| Total | $1,181.25 |