Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Oct 31, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-2986
Costs
| Airfare | $389.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.25 |
| Other Expenses | $0.00 |
| Other Transportation | $86.00 |
| Total | $545.25 |