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:
Travel in GTA
Date:
Dec 14, 2009
Destination:
Ajax, Mississauga ON
Reference Number:
T-HIST-2403
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$38.35
Other Expenses$0.00
Other Transportation$64.31
Total$102.66