Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting
Date:
Mar 10, 2011
Destination:
Toronto
Reference Number:
T-HIST-2863
Costs
| Airfare | $837.10 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.80 |
| Other Expenses | $0.00 |
| Other Transportation | $69.60 |
| Total | $921.50 |