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:
Feb 16, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2349
Costs
| Airfare | $544.33 |
| Lodging | $0.00 |
| Meals and Incidentals | $51.80 |
| Other Expenses | $0.00 |
| Other Transportation | $34.00 |
| Total | $630.13 |