Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Conference
Date:
May 10, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-2882
Costs
| Airfare | $628.93 |
| Lodging | $0.00 |
| Meals and Incidentals | $57.15 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $686.08 |