Government Travel Expenses
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:
Oct 2, 2011 to Oct 3, 2011
Destination:
Oshawa, ON
Reference Number:
T-HIST-3003
Costs
Airfare | $0.00 |
Lodging | $140.12 |
Meals and Incidentals | $145.15 |
Other Expenses | $0.00 |
Other Transportation | $516.96 |
Total | $802.23 |