Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting
Date:
Jan 25, 2011 to Jan 26, 2011
Destination:
Toronto
Reference Number:
T-HIST-2830
Costs
| Airfare | $644.86 |
| Lodging | $50.00 |
| Meals and Incidentals | $141.70 |
| Other Expenses | $0.00 |
| Other Transportation | $88.24 |
| Total | $924.80 |