Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting of the advisory Committee on Financing
Date:
Aug 27, 2009 to Aug 28, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2139
Costs
| Airfare | $416.01 |
| Lodging | $169.50 |
| Meals and Incidentals | $125.45 |
| Other Expenses | $0.00 |
| Other Transportation | $113.32 |
| Total | $824.28 |