Government Travel Expenses

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Kathryn Craner - Personal Assistant to the Minister
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting
Date:
Mar 11, 2011 to Mar 12, 2011
Destination:
Toronto
Reference Number:
T-HIST-2871
Costs
Costs
Airfare$952.76
Lodging$50.00
Meals and Incidentals$102.50
Other Expenses$0.00
Other Transportation$73.52
Total$1,178.78