Government Travel Expenses
Stella Ambler - Director
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel in GTA
Date:
Aug 24, 2009 to Sep 1, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2233
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $162.71 |
| Total | $162.71 |