Government Travel Expenses
Stella Ambler - Director
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend GTA Caucus in Ottawa
Date:
Mar 3, 2009 to Mar 4, 2009
Destination:
Ottawa, ON
Reference Number:
T-HIST-2109
Costs
Airfare | $483.36 |
Lodging | $162.72 |
Meals and Incidentals | $136.25 |
Other Expenses | $81.00 |
Other Transportation | $71.39 |
Total | $934.72 |