Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings.
Date:
Feb 10, 2011 to Feb 12, 2011
Destination:
Toronto
Reference Number:
T-HIST-2795
Costs
| Airfare | $753.34 |
| Lodging | $97.71 |
| Meals and Incidentals | $156.50 |
| Other Expenses | $0.00 |
| Other Transportation | $80.00 |
| Total | $1,087.55 |