Government Travel Expenses

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Kevin McCarthy - Chief of Staff
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Toronto to attend Meetings
Date:
May 7, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2463
Costs
Costs
Airfare$690.17
Lodging$0.00
Meals and Incidentals$67.00
Other Expenses$0.00
Other Transportation$108.50
Total$865.67