Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Toronto to attend meetings
Date:
Apr 15, 2010 to Apr 17, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2421
Costs
| Airfare | $472.13 |
| Lodging | $163.85 |
| Meals and Incidentals | $140.70 |
| Other Expenses | $0.00 |
| Other Transportation | $88.00 |
| Total | $864.68 |