Government Travel Expenses
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:
Jan 25, 2011
Destination:
Burlington
Reference Number:
T-HIST-2815
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $21.96 |
Other Transportation | $216.04 |
Total | $238.00 |