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:
Sep 13, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2673
Costs
| Airfare | $708.04 |
| Lodging | $0.00 |
| Meals and Incidentals | $52.55 |
| Other Expenses | $0.00 |
| Other Transportation | $91.10 |
| Total | $851.69 |