Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with Minister
Date:
May 22, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2014
Costs
| Airfare | $586.25 |
| Lodging | $0.00 |
| Meals and Incidentals | $65.95 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $652.20 |