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 to Toronto with Minister
Date:
Jan 27, 2009 to Jan 28, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2098
Costs
| Airfare | $0.00 |
| Lodging | $141.90 |
| Meals and Incidentals | $136.25 |
| Other Expenses | $0.00 |
| Other Transportation | $20.00 |
| Total | $298.15 |