Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting
Date:
Mar 18, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-2876
Costs
| Airfare | $1,195.71 |
| Lodging | $0.00 |
| Meals and Incidentals | $28.70 |
| Other Expenses | $0.00 |
| Other Transportation | $138.00 |
| Total | $1,362.41 |