Government Travel Expenses
Mike Storeshaw - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend various meetings with the Minister
Date:
Jul 1, 2009 to Jul 11, 2009
Destination:
Chile, Argentina and Brazil
Reference Number:
T-HIST-2065
Costs
Airfare | $0.00 |
Lodging | $2,137.49 |
Meals and Incidentals | $756.14 |
Other Expenses | $6.00 |
Other Transportation | $0.00 |
Total | $2,899.63 |