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 23, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2122
Costs
| Airfare | $471.80 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $499.35 |