Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting
Date:
May 31, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-2895
Costs
| Airfare | $708.13 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.05 |
| Other Expenses | $0.00 |
| Other Transportation | $126.70 |
| Total | $903.88 |