Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Feb 21, 2011 to Feb 23, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-2825
Costs
| Airfare | $938.96 |
| Lodging | $100.00 |
| Meals and Incidentals | $184.30 |
| Other Expenses | $32.73 |
| Other Transportation | $291.65 |
| Total | $1,547.64 |