Government Travel Expenses
Annette Robertson - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend event with Minister
Date:
Jun 28, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2584
Costs
Airfare | $778.72 |
Lodging | $163.85 |
Meals and Incidentals | $169.00 |
Other Expenses | $3.00 |
Other Transportation | $85.00 |
Total | $1,199.57 |