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 22, 2010 to Jan 24, 2010
Destination:
Toronto
Reference Number:
T-HIST-2312
Costs
| Airfare | $281.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $87.40 |
| Other Expenses | $0.00 |
| Other Transportation | $181.25 |
| Total | $549.70 |