Government Travel Expenses

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Stella Ambler - Director
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings in Ottawa
Date:
Dec 2, 2009 to Dec 3, 2009
Destination:
Kingston, Toronto, ON
Reference Number:
T-HIST-2397
Costs
Costs
Airfare$244.68
Lodging$213.57
Meals and Incidentals$140.99
Other Expenses$0.00
Other Transportation$255.97
Total$855.21