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 the Minister
Date:
Oct 1, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2687
Costs
Airfare | $504.65 |
Lodging | $0.00 |
Meals and Incidentals | $67.90 |
Other Expenses | $0.00 |
Other Transportation | $20.00 |
Total | $592.55 |