Government Travel Expenses

Aron Seal - Director of Policy
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
Costs
Airfare$0.00
Lodging$182.83
Meals and Incidentals$84.50
Other Expenses$20.00
Other Transportation$495.46
Total$782.79