Government Travel Expenses

Back to search
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 19, 2011 to Jan 24, 2011
Destination:
Burlington
Reference Number:
T-HIST-2817
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$27.80
Other Expenses$0.00
Other Transportation$273.70
Total$301.50