Government Travel Expenses
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:
Apr 8, 2009 to Apr 9, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-1982
Costs
| Airfare | $262.68 |
| Lodging | $50.00 |
| Meals and Incidentals | $138.95 |
| Other Expenses | $0.00 |
| Other Transportation | $125.00 |
| Total | $576.63 |