Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend the Advisory Committee on Financing Meeting
Date:
Dec 10, 2009 to Dec 11, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2249
Costs
| Airfare | $428.12 |
| Lodging | $157.07 |
| Meals and Incidentals | $87.40 |
| Other Expenses | $0.00 |
| Other Transportation | $81.50 |
| Total | $754.09 |