Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Event with Minister
Date:
Aug 9, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2626
Costs
| Airfare | $552.55 |
| Lodging | $0.00 |
| Meals and Incidentals | $67.20 |
| Other Expenses | $0.00 |
| Other Transportation | $10.00 |
| Total | $629.75 |