Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend events with the Minister
Date:
Sep 14, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-3046
Costs
| Airfare | $742.58 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.90 |
| Other Expenses | $0.00 |
| Other Transportation | $381.28 |
| Total | $1,178.76 |