Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Nov 23, 2009 to Nov 24, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2271
Costs
| Airfare | $429.69 |
| Lodging | $169.51 |
| Meals and Incidentals | $100.85 |
| Other Expenses | $0.00 |
| Other Transportation | $75.72 |
| Total | $775.77 |