Government Travel Expenses
Annette Robertson - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Event with Minister
Date:
Apr 15, 2010 to Apr 16, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2426
Costs
Airfare | $240.30 |
Lodging | $169.50 |
Meals and Incidentals | $154.35 |
Other Expenses | $0.00 |
Other Transportation | $54.00 |
Total | $618.15 |