Government Travel Expenses
Mike Storeshaw - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Announcement with Minister
Date:
Apr 16, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2489
Costs
| Airfare | $477.30 |
| Lodging | $0.00 |
| Meals and Incidentals | $28.30 |
| Other Expenses | $0.00 |
| Other Transportation | $31.00 |
| Total | $536.60 |