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:
Budget 2010
Date:
Mar 2, 2010 to Mar 5, 2010
Destination:
Ottawa ON
Reference Number:
T-HIST-2398
Costs
Costs
Airfare$525.41
Lodging$525.45
Meals and Incidentals$229.60
Other Expenses$0.00
Other Transportation$106.50
Total$1,386.96