Government Travel Expenses

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Lesli Tomlin - Director of Regional Affairs
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel in GTA
Date:
Jun 13, 2011 to Jul 12, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-2976
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$57.75
Other Transportation$438.74
Total$496.49