Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with the Minister
Date:
Nov 11, 2008 to Nov 12, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1812
Costs
| Airfare | $1,280.63 |
| Lodging | $213.57 |
| Meals and Incidentals | $48.30 |
| Other Expenses | $0.00 |
| Other Transportation | $15.00 |
| Total | $1,557.50 |