Government Travel Expenses

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Stella Ambler - Director
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings
Date:
Oct 27, 2009 to Oct 28, 2009
Destination:
Ottawa, ON
Reference Number:
T-HIST-2260
Costs
Costs
Airfare$547.08
Lodging$50.00
Meals and Incidentals$100.85
Other Expenses$0.00
Other Transportation$90.80
Total$788.73