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 11, 2011
Destination:
London, ON
Reference Number:
T-HIST-3035
Costs
Airfare | $2,312.15 |
Lodging | $0.00 |
Meals and Incidentals | $54.90 |
Other Expenses | $0.00 |
Other Transportation | $120.19 |
Total | $2,487.24 |