Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attending events with Minister
Date:
Feb 12, 2010 to Feb 14, 2010
Destination:
Toronto and Whitby
Reference Number:
T-HIST-2365
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $118.15 |
| Other Expenses | $83.43 |
| Other Transportation | $207.64 |
| Total | $459.22 |