Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Feb 17, 2011 to Feb 18, 2011
Destination:
Toronto
Reference Number:
T-HIST-2797
Costs
| Airfare | $222.24 |
| Lodging | $50.00 |
| Meals and Incidentals | $14.80 |
| Other Expenses | $0.00 |
| Other Transportation | $269.89 |
| Total | $556.93 |