Government Travel Expenses

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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:
Oct 2, 2010 to Nov 27, 2010
Destination:
Burlington, ON
Reference Number:
T-HIST-2721
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$31.20
Other Transportation$428.89
Total$460.09