Government Travel Expenses
Adam Chambers - Executive Assistant to the Minister
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel with the Minister for Meetings and Events
Date:
Mar 6, 2009
Destination:
Toronto ON
Reference Number:
T-HIST-1972
Costs
| Airfare | $678.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $64.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $742.65 |