Government Travel Expenses
Annette Robertson - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting
Date:
Feb 11, 2011
Destination:
Toronto
Reference Number:
T-HIST-2819
Costs
Airfare | $918.86 |
Lodging | $0.00 |
Meals and Incidentals | $67.90 |
Other Expenses | $0.00 |
Other Transportation | $93.23 |
Total | $1,079.99 |