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 7, 2009 to May 11, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2116
Costs
| Airfare | $957.95 |
| Lodging | $191.90 |
| Meals and Incidentals | $138.95 |
| Other Expenses | $0.00 |
| Other Transportation | $205.06 |
| Total | $1,493.86 |