Government Travel Expenses
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 29, 2010 to May 30, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2501
Costs
| Airfare | $0.00 |
| Lodging | $182.83 |
| Meals and Incidentals | $84.50 |
| Other Expenses | $20.00 |
| Other Transportation | $495.46 |
| Total | $782.79 |