Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Tax Panel meetings
Date:
Apr 30, 2009 to May 1, 2009
Destination:
Toronto ON
Reference Number:
T-HIST-2379
Costs
| Airfare | $0.00 |
| Lodging | $157.06 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $25.00 |
| Total | $182.06 |