Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel with the Minister for meetings and events
Date:
Jun 23, 2009 to Jun 28, 2009
Destination:
Washington, D.C. and Toronto
Reference Number:
T-HIST-2117
Costs
| Airfare | $2,647.78 |
| Lodging | $740.15 |
| Meals and Incidentals | $216.28 |
| Other Expenses | $82.47 |
| Other Transportation | $243.34 |
| Total | $3,930.02 |