Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend event with Minister
Date:
Apr 20, 2010 to Apr 21, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2428
Costs
| Airfare | $536.66 |
| Lodging | $168.37 |
| Meals and Incidentals | $140.70 |
| Other Expenses | $0.00 |
| Other Transportation | $110.50 |
| Total | $956.23 |