Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel with Minister for meetings and events
Date:
May 28, 2009 to Jun 1, 2009
Destination:
Whitby and Toronto, ON
Reference Number:
T-HIST-2115
Costs
| Airfare | $189.70 |
| Lodging | $300.41 |
| Meals and Incidentals | $267.05 |
| Other Expenses | $0.00 |
| Other Transportation | $209.56 |
| Total | $966.72 |