Government Travel Expenses

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Mary Ann Dewey-Plante - Director, Strategic Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Minister
Date:
Jul 26, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-2956
Costs
Costs
Airfare$708.68
Lodging$0.00
Meals and Incidentals$69.05
Other Expenses$0.00
Other Transportation$280.23
Total$1,057.96