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:
Mar 12, 2010 to Mar 14, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2456
Costs
Airfare | $87.43 |
Lodging | $0.00 |
Meals and Incidentals | $83.55 |
Other Expenses | $0.00 |
Other Transportation | $275.50 |
Total | $446.48 |