Government Travel Expenses
Stella Ambler - Director
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel in GTA
Date:
Jan 15, 2010 to Feb 5, 2010
Destination:
Mississauga, Brampton, Toronto ON
Reference Number:
T-HIST-2404
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $32.00 |
| Other Transportation | $32.70 |
| Total | $64.70 |