Government Travel Expenses

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Kevin McCarthy - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend Roundtable meeting with the Minister
Date:
Dec 10, 2009 to Dec 11, 2009
Destination:
Quebec City, QC
Reference Number:
T-HIST-2269
Costs
Costs
Airfare$787.05
Lodging$173.23
Meals and Incidentals$87.40
Other Expenses$0.00
Other Transportation$51.84
Total$1,099.52