Government Travel Expenses
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 |