Government Travel Expenses

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Stella Ambler - Director
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel in GTA
Date:
Apr 18, 2009 to Jun 1, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2106
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$78.00
Other Transportation$266.76
Total$344.76