Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting with the Minister
Date:
Oct 31, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-3065
Costs
| Airfare | $422.14 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.25 |
| Other Expenses | $0.00 |
| Other Transportation | $78.73 |
| Total | $571.12 |