Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with Minister in Toronto
Date:
Feb 12, 2010
Destination:
Toronto On
Reference Number:
T-HIST-2354
Costs
| Airfare | $770.08 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.90 |
| Other Expenses | $0.00 |
| Other Transportation | $72.00 |
| Total | $869.98 |