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:
Jul 24, 2009 to Jul 26, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2121
Costs
| Airfare | $613.55 |
| Lodging | $0.00 |
| Meals and Incidentals | $79.45 |
| Other Expenses | $0.00 |
| Other Transportation | $14.00 |
| Total | $707.00 |