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:
Jul 26, 2011 to Aug 25, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-2980
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$119.25
Other Transportation$986.94
Total$1,106.19