Government Travel Expenses

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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
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