Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Jan 25, 2011 to Jan 26, 2011
Destination:
Toronto
Reference Number:
T-HIST-2792
Costs
| Airfare | $794.15 |
| Lodging | $169.50 |
| Meals and Incidentals | $49.40 |
| Other Expenses | $0.00 |
| Other Transportation | $65.50 |
| Total | $1,078.55 |