Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend the Advisory Committee on Financing meeting
Date:
Feb 7, 2010 to Feb 8, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2350
Costs
| Airfare | $452.90 |
| Lodging | $155.94 |
| Meals and Incidentals | $125.75 |
| Other Expenses | $0.00 |
| Other Transportation | $58.80 |
| Total | $793.39 |