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:
Attend events with the Minister
Date:
Sep 2, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-3025
Costs
Airfare | $896.26 |
Lodging | $0.00 |
Meals and Incidentals | $29.20 |
Other Expenses | $0.00 |
Other Transportation | $161.39 |
Total | $1,086.85 |