Government Travel Expenses
Lesli Tomlin - Director of Regional Affairs
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel in GTA
Date:
Aug 15, 2010
Destination:
Burlington, ON
Reference Number:
T-HIST-2651
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $4.52 |
Other Transportation | $286.94 |
Total | $291.46 |