Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Toronto to attend meetings
Date:
Jan 24, 2010
Destination:
Toronto
Reference Number:
T-HIST-2305
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $52.80 |
| Other Expenses | $8.00 |
| Other Transportation | $495.95 |
| Total | $556.75 |